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Executive Office of Housing and Economic Development
Data Current as of: 8/10/2018
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 58,957 | 56,136 | 48,449 | 60,312 | 62,997 |
Employee Benefits | 2,138 | 2,166 | 2,051 | 2,615 | 2,632 |
Operating Expenses | 13,286 | 12,418 | 12,913 | 15,984 | 17,805 |
Safety Net | 337,840 | 360,746 | 353,460 | 357,839 | 375,060 |
Grants & Subsidies | 108,300 | 108,118 | 73,242 | 82,704 | 111,811 |
Other | 0 | 0 | 0 | 16,615 | 0 |
TOTAL | 520,520 | 539,584 | 490,115 | 536,069 | 570,305 |
FY2019 Spending Category Chart
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