This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Housing and Economic Development
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,050 1,592 1,476 1,493 1,627
Employee Benefits 24 25 35 39 41
Operating Expenses 55 1,525 917 1,087 1,745
Grants & Subsidies 245 0 0 0 750
TOTAL 1,374 3,142 2,427 2,618 4,164

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=42%, Grants & Subsidies=18%