Office of the Secretary of Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 7,015 25,257 77,052 59,475 152,780
Employee Benefits 181 367 18,125 9,290 707
Operating Expenses 12,220 98,448 560,428 27,032 9,988
Safety Net 39,585 0 186,940 689,922 737,222
Grants & Subsidies 57,280 239,810 140,806 143,180 133,625
Debt Service 65,108 67,353 66,448 70,077 69,748
TOTAL 181,389 431,235 1,049,799 998,975 1,104,070

 

FY2013 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=67%, Grants & Subsidies=12%, Debt Service=6%