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Office of the Secretary of Housing and Economic Development
Data Current as of: 10/17/2014
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,476 | 1,561 | 1,643 | 1,664 | 1,796 |
Employee Benefits | 35 | 34 | 30 | 33 | 36 |
Operating Expenses | 917 | 915 | 1,530 | 1,793 | 2,051 |
Grants & Subsidies | 0 | 0 | 1,062 | 17,446 | 13,108 |
TOTAL | 2,427 | 2,510 | 4,266 | 20,936 | 16,990 |
FY2015 Spending Category Chart