Office of the Secretary for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 87,420 35,866 31,318 73,168 24,789
Employee Benefits 394 483 529 29,558 10,398
Operating Expenses 15,341 15,970 21,645 23,923 9,561
Safety Net 876 479 547 32,604 49,471
Grants & Subsidies 148,119 140,847 139,951 144,585 149,125
Debt Service 63,003 62,577 61,851 57,421 57,412
TOTAL 315,152 256,222 255,840 361,260 300,757

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=3%, Operating Expenses=3%, Safety Net=16%, Grants & Subsidies=51%, Debt Service=19%