Office of the Secretary for Administration and Finance


Historical Spending Categories ($000)
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 8,209 393 366 412
Operating Expenses 560,428 9,293 15,341 23,364 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 983,733 822,384 913,590 710,737 427,863

 

FY2015 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=6%, Grants & Subsidies=70%, Debt Service=0%