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    Office of the Secretary of Housing and Economic Development



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 2,529 3,402 3,284 3,403 3,446
    Employee Benefits 47 79 87 98 98
    Operating Expenses 1,570 1,829 1,658 1,840 1,568
    Grants & Subsidies 21,105 11,882 5,049 3,428 7,650
    Other 0 0 0 3,251 0
    TOTAL 25,251 17,192 10,079 12,020 12,762

     

    FY2019 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=60%



     
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