Office of the Secretary for Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=34%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=10%, Grants & Subsidies=39%, Debt Service=14%