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%