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Office of the Secretary for Administration and Finance
Data Current as of: 8/19/2015
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,360 | 87,420 | 35,866 | 36,548 | 85,907 |
| Employee Benefits | 8,209 | 394 | 483 | 502 | 40,353 |
| Operating Expenses | 9,293 | 15,341 | 15,970 | 24,003 | 16,624 |
| Safety Net | 100 | 876 | 479 | 14,869 | 6,500 |
| Grants & Subsidies | 162,132 | 148,119 | 140,847 | 142,971 | 151,541 |
| Debt Service | 65,367 | 63,003 | 62,577 | 63,758 | 63,743 |
| TOTAL | 272,461 | 315,152 | 256,222 | 282,651 | 364,668 |
FY2016 Spending Category Chart
