Office of the Secretary of Housing and Economic Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1,050 1,592 1,476 1,493 1,741
Employee Benefits 24 25 35 39 40
Operating Expenses 55 1,525 917 1,087 1,793
Grants & Subsidies 245 0 0 0 0
TOTAL 1,374 3,142 2,427 2,618 3,574

 

FY2013 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%