This is not the official budget document.

Budget Summary FY2014

Office of the Comptroller
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 10,298 8,771 12,589 4,568 8,715
Employee Benefits 145 1,941 260 109 106
Operating Expenses 83,669 14,884 84,682 55,970 6,348
Safety Net 0 0 9,500 0 0
Grants & Subsidies 0 775,042 0 0 0
TOTAL 94,112 800,638 107,030 60,646 15,169

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%