Office of the Secretary for Administration and Finance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 87,420 35,851 31,273 58,855 45,012
Employee Benefits 394 483 525 29,557 5,857
Operating Expenses 11,291 13,020 10,811 18,219 9,156
Safety Net 662,025 340,358 251 6,235 0
Grants & Subsidies 148,119 140,847 139,951 145,522 142,250
Debt Service 192 87 49 7,970 34
TOTAL 909,441 530,645 182,860 266,359 202,309

 

FY2017 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=3%, Operating Expenses=5%, Grants & Subsidies=70%, Debt Service=0%