Office of the Secretary of Housing and Economic Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,476 1,561 1,643 1,664 1,738
Employee Benefits 35 34 30 33 34
Operating Expenses 917 915 1,530 1,793 2,032
Grants & Subsidies 0 0 1,312 44,390 5,977
TOTAL 2,427 2,510 4,516 47,880 9,780

 

FY2015 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=21%, Grants & Subsidies=61%