This is not the official budget document.

Budget Summary FY2014

Office of the Secretary of Housing and Economic Development
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,592 1,476 1,561 1,635 1,667
Employee Benefits 25 35 34 31 32
Operating Expenses 1,525 917 915 1,748 1,773
Grants & Subsidies 0 0 0 1,100 43,390
TOTAL 3,142 2,427 2,510 4,514 46,862

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=4%, Grants & Subsidies=92%