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%