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    Office of the Secretary of Administration and Finance



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 31,273 26,344 33,594 88,195 131,257
    Employee Benefits 525 29,589 706 370 331
    Operating Expenses 10,811 11,234 10,098 27,183 7,767
    Safety Net 251 57 41 317 0
    Grants & Subsidies 139,951 142,700 142,376 157,896 154,653
    Other 49 34 22 2,460 5,027
    TOTAL 182,860 209,958 186,836 276,420 299,036

     

    FY2019 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=51%, Other=2%



     
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