This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Housing and Economic Development
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 960 1,050 1,592 1,519 1,394
Employee Benefits 28 24 25 43 38
Operating Expenses 62 55 1,525 1,034 1,046
Grants & Subsidies 2,810 245 0 0 0
TOTAL 3,860 1,374 3,142 2,596 2,478

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=2%, Operating Expenses=42%