0610-0010 - Economic Empowerment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 58 53 110 355 209
Employee Benefits 2 2 6 22 18
Operating Expenses 33 34 121 283 148
Safety Net 0 0 0 4 0
Grants & Subsidies 0 60 65 147 60
TOTAL 94 149 302 810 435


FY2018 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=4%, Operating Expenses=34%, Grants & Subsidies=14%