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    0610-0010 - Economic Empowerment



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 53 110 228 382 251
    Employee Benefits 2 6 17 20 20
    Operating Expenses 34 121 59 383 164
    Grants & Subsidies 60 65 60 0 0
    Other 0 0 0 60 0
    TOTAL 149 302 363 845 435

     

    FY2019 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=5%, Operating Expenses=38%



     
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