Office of the Secretary of Housing and Economic Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,727 2,529 3,402 3,341 3,331
Employee Benefits 31 47 79 105 102
Operating Expenses 1,685 1,570 1,829 1,800 2,043
Grants & Subsidies 14,826 21,105 11,882 5,071 6,737
TOTAL 18,269 25,251 17,192 10,317 12,213


FY2018 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=17%, Grants & Subsidies=55%