This is not the official budget document.

Budget Summary FY2011

Office of the Secretary of Housing and Economic Development
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 630 960 1,050 1,631 879
Employee Benefits 16 28 24 35 35
Operating Expenses 25 62 55 1,581 1,588
Grants & Subsidies 9,541 2,810 245 0 0
TOTAL 10,213 3,860 1,374 3,247 2,502

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%