Office of the Secretary of Housing and Economic Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 1,476 1,561 1,643 1,664 1,796
Employee Benefits 35 34 30 33 36
Operating Expenses 917 915 1,530 1,793 2,051
Grants & Subsidies 0 0 1,062 17,446 13,108
TOTAL 2,427 2,510 4,266 20,936 16,990

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=12%, Grants & Subsidies=77%