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Executive Office 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	46,538	42,445	42,256	49,700	57,067
Employee Benefits	1,687	1,992	2,067	2,018	2,136
Operating Expenses	12,191	10,935	11,391	13,770	14,714
Safety Net	223,838	233,880	301,663	320,735	267,152
Grants & Subsidies	76,999	77,079	80,705	88,097	133,787
TOTAL	361,254	366,331	438,082	474,321	474,857

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=57%, Grants & Subsidies=28%

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