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Office of the Secretary of Housing and Economic Development
Data Current as of: 9/11/2013
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,592 | 1,476 | 1,561 | 1,635 | 1,667 |
Employee Benefits | 25 | 35 | 34 | 31 | 32 |
Operating Expenses | 1,525 | 917 | 915 | 1,748 | 1,773 |
Grants & Subsidies | 0 | 0 | 0 | 1,100 | 43,390 |
TOTAL | 3,142 | 2,427 | 2,510 | 4,514 | 46,862 |
FY2014 Spending Category Chart