0610-0010 - Economic Empowerment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 51 58 53 204 204
Employee Benefits 2 2 2 10 10
Operating Expenses 23 33 34 194 194
Safety Net 0 0 0 27 27
Grants & Subsidies 0 0 60 0 0
TOTAL 76 94 149 435 435

 

FY2017 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=2%, Operating Expenses=45%, Safety Net=6%