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Office of the Secretary for Administration and Finance
Data Current as of: 12/6/2017
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 35,866 | 31,318 | 26,413 | 40,604 | 135,106 |
| Employee Benefits | 483 | 529 | 29,596 | 508 | 434 |
| Operating Expenses | 15,970 | 21,645 | 14,455 | 14,473 | 11,400 |
| Safety Net | 479 | 547 | 21,021 | 13,088 | 40,207 |
| Grants & Subsidies | 140,847 | 139,951 | 145,200 | 142,468 | 158,500 |
| Debt Service | 62,577 | 61,851 | 57,412 | 51,213 | 55,486 |
| TOTAL | 256,222 | 255,840 | 294,099 | 262,353 | 401,133 |
FY2018 Spending Category Chart
