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Office of the Secretary for Administration and Finance
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 27,097 | 87,031 | 35,474 | 42,776 | 121,894 |
| Employee Benefits | 8,203 | 384 | 477 | 478 | 66,466 |
| Operating Expenses | 9,237 | 15,341 | 15,970 | 27,193 | 13,116 |
| Safety Net | 615,010 | 662,125 | 340,558 | 6,869 | 296 |
| Grants & Subsidies | 162,132 | 148,119 | 140,847 | 143,039 | 140,000 |
| Debt Service | 380 | 192 | 87 | 32 | 34 |
| TOTAL | 822,059 | 913,192 | 533,412 | 220,387 | 341,805 |
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