Office of the Secretary of Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 4,032 19,147 10,062 7,015 23,659
Employee Benefits 91 161 358 181 337
Operating Expenses 40,446 76,618 46,730 12,220 11,815
Public Assistance 35,354 40,174 38,806 39,585 0
Grants & Subsidies 56,074 97,864 58,302 57,280 34,625
Debt Service 84,141 71,660 64,256 65,108 67,990
TOTAL 220,140 305,623 218,514 181,389 138,426

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=9%, Grants & Subsidies=25%, Debt Service=49%