Office of the Secretary for Administration and Finance


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=19%, Operating Expenses=4%, Safety Net=0%, Grants & Subsidies=41%, Debt Service=0%