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Office of the Secretary for Administration and Finance
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 77,052 | 27,360 | 87,420 | 63,082 | 91,754 |
| Employee Benefits | 18,125 | 8,209 | 394 | 366 | 412 |
| Operating Expenses | 560,428 | 9,293 | 15,341 | 21,315 | 14,046 |
| Safety Net | 186,940 | 615,010 | 662,125 | 405,778 | 25,417 |
| Grants & Subsidies | 140,806 | 162,132 | 148,119 | 218,060 | 296,147 |
| Debt Service | 382 | 380 | 192 | 87 | 87 |
| TOTAL | 983,733 | 822,384 | 913,591 | 708,689 | 427,863 |
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