Office of the Secretary of Housing and Economic Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 630 960 1,050 1,631 879
Employee Benefits 16 28 24 35 35
Operating Expenses 25 62 55 1,581 1,588
Grants & Subsidies 9,541 2,810 245 0 0
TOTAL 10,213 3,860 1,374 3,247 2,502

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=64%