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Office of the Secretary of Housing and Economic Development
Data Current as of: 8/19/2015
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,561 | 1,643 | 1,727 | 2,585 | 3,712 |
| Employee Benefits | 34 | 30 | 31 | 54 | 70 |
| Operating Expenses | 915 | 1,530 | 1,685 | 16,800 | 1,850 |
| Grants & Subsidies | 0 | 1,062 | 14,826 | 2,928 | 14,485 |
| TOTAL | 2,510 | 4,266 | 18,269 | 22,368 | 20,118 |
FY2016 Spending Category Chart
