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Office of the Secretary for Administration and Finance
Data Current as of: 9/11/2013
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 25,257 | 77,052 | 27,360 | 63,543 | 36,815 |
| Employee Benefits | 367 | 18,125 | 8,209 | 624 | 400 |
| Operating Expenses | 98,448 | 560,428 | 9,293 | 56,014 | 14,425 |
| Safety Net | 0 | 186,940 | 615,010 | 681,680 | 340,314 |
| Grants & Subsidies | 239,810 | 140,806 | 162,132 | 149,742 | 141,677 |
| Debt Service | 67,353 | 66,448 | 65,367 | 64,998 | 62,918 |
| TOTAL | 431,235 | 1,049,799 | 887,371 | 1,016,601 | 596,550 |
FY2014 Spending Category Chart
