Office of the Secretary of Housing and Economic Development

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 1,643 1,727 2,529 3,359 3,798
Employee Benefits 30 31 47 77 87
Operating Expenses 1,530 1,685 1,570 1,855 1,763
Grants & Subsidies 1,062 14,826 21,105 10,935 8,383
TOTAL 4,266 18,269 25,251 16,226 14,031

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=13%, Grants & Subsidies=59%