Office of the Secretary of Administration and Finance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 31,318 26,413 33,699 66,366 121,451
Employee Benefits 529 29,596 713 379 325
Operating Expenses 21,645 14,455 13,314 11,223 8,201
Safety Net 547 21,021 9,926 17,881 39,040
Grants & Subsidies 139,951 145,200 142,376 156,495 24,550
Other 61,851 57,412 51,201 87,912 201,993
TOTAL 255,840 294,099 251,229 340,256 395,560

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=10%, Grants & Subsidies=6%, Other=51%