Office of the Secretary of Housing and Economic Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 226 368 630 960 1,205 -121
Employee Benefits 9 8 16 28 55 -2
Operating Expenses 9 5 25 62 77 -1
Grants & Subsidies 0 0 9,541 2,810 3,500 -4,200
TOTAL 245 380 10,213 3,860 4,836 -4,323

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=2%, Grants & Subsidies=72%