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Budget Detail
7002-0010 - Executive Office of Housing and Economic Development
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,066,244 | 2,366,244 | 2,491,244 | 2,679,257 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,473,312 | 2,320,994 | 2,501,996 | 2,011,232 | 2,679,257 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 389 | 1,148 | 2,026 | 1,865 | 2,422 |
Employee Benefits | 9 | 24 | 56 | 68 | 82 |
Operating Expenses | 34 | 31 | 55 | 79 | 102 |
Grants & Subsidies | 0 | 53 | 400 | 0 | 74 |
TOTAL | 432 | 1,255 | 2,536 | 2,011 | 2,679 |
FY2018 Spending Category Chart