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Office of the Secretary of Housing and Economic Development
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,643 | 1,727 | 2,529 | 3,386 | 3,386 |
| Employee Benefits | 30 | 31 | 47 | 77 | 77 |
| Operating Expenses | 1,530 | 1,685 | 1,570 | 2,055 | 1,855 |
| Grants & Subsidies | 1,062 | 14,826 | 21,105 | 23,945 | 11,185 |
| TOTAL | 4,266 | 18,269 | 25,251 | 29,463 | 16,503 |
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