Office of the Secretary for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=24%, Employee Benefits=11%, Operating Expenses=5%, Safety Net=2%, Grants & Subsidies=41%, Debt Service=17%