Office of the Secretary for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=6%, Grants & Subsidies=61%, Debt Service=13%