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%