Office of the Secretary of Housing and Economic Development


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=11%, Grants & Subsidies=68%