Home > Housing and Economic Development > Economic Development - Historical Spending

Office of the Secretary of Housing and Economic Development
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,529	3,402	3,284	3,403	3,611
Employee Benefits	47	79	87	98	84
Operating Expenses	1,570	1,829	1,658	1,840	1,564
Grants & Subsidies	21,105	11,882	5,049	3,935	10,940
Other	0	0	0	3,264	0
TOTAL	25,251	17,192	10,079	12,540	16,200

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=10%, Grants & Subsidies=67%

Budget Summary FY2019