Office of the Secretary of Housing and Economic Development

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 1,727 2,529 3,402 3,263 3,779
Employee Benefits 31 47 79 105 118
Operating Expenses 1,685 1,570 1,829 1,559 1,912
Grants & Subsidies 14,826 21,105 11,882 5,039 6,299
TOTAL 18,269 25,251 17,192 9,966 12,108

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=16%, Grants & Subsidies=52%