Office of the Secretary of Housing and Economic Development

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%