Office of the Secretary for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 25,257 77,052 27,360 63,543 36,815
Employee Benefits 367 18,125 8,209 624 400
Operating Expenses 98,448 560,428 9,293 56,014 14,425
Safety Net 0 186,940 615,010 681,680 340,314
Grants & Subsidies 239,810 140,806 162,132 149,742 141,677
Debt Service 67,353 66,448 65,367 64,998 62,918
TOTAL 431,235 1,049,799 887,371 1,016,601 596,550

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=57%, Grants & Subsidies=24%, Debt Service=11%