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Office of the Secretary of Housing and Economic Development
Data Current as of: 7/11/2011
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 960 | 1,050 | 1,592 | 1,519 | 1,394 |
| Employee Benefits | 28 | 24 | 25 | 43 | 38 |
| Operating Expenses | 62 | 55 | 1,525 | 1,034 | 1,046 |
| Grants & Subsidies | 2,810 | 245 | 0 | 0 | 0 |
| TOTAL | 3,860 | 1,374 | 3,142 | 2,596 | 2,478 |
FY2012 Spending Category Chart
