Office of the Secretary of Housing and Economic Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=9%, Grants & Subsidies=73%