Office of the Secretary of Housing and Economic Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 368 630 960 1,050 527
Employee Benefits 8 16 28 24 20
Operating Expenses 5 25 62 55 2,937
Grants & Subsidies 0 9,541 2,810 245 0
TOTAL 380 10,213 3,860 1,374 3,484

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=84%