Office of the Secretary of Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 10,062 7,015 25,257 64,482 22,351
Employee Benefits 358 181 367 27,747 409
Operating Expenses 46,730 12,220 98,448 36,352 -18,516
Safety Net 38,806 39,585 0 0 0
Grants & Subsidies 58,302 57,280 239,810 202,650 142,488
Debt Service 64,256 65,108 67,353 68,990 72,256
TOTAL 218,514 181,389 431,235 400,221 218,987

 

FY2012 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=-8%, Grants & Subsidies=65%, Debt Service=33%