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Office of the Secretary for Administration and Finance
Data Current as of: 10/17/2014
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 77,052 | 27,360 | 87,420 | 51,001 | 82,853 |
| Employee Benefits | 18,125 | 8,209 | 394 | 414 | 462 |
| Operating Expenses | 8,356 | 9,293 | 15,341 | 16,596 | 17,262 |
| Safety Net | 0 | 100 | 876 | 98,606 | 32,287 |
| Grants & Subsidies | 140,806 | 162,132 | 148,119 | 144,785 | 305,635 |
| Debt Service | 66,448 | 65,367 | 63,003 | 62,578 | 63,231 |
| TOTAL | 310,787 | 272,461 | 315,152 | 373,979 | 501,730 |
FY2015 Spending Category Chart
