Office of the Secretary of Housing and Economic Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=4%, Grants & Subsidies=92%