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Budget Detail
7002-0010 - Executive Office of Housing and Economic Development
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,287,712 | 1,393,312 | 1,271,479 | 1,473,312 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 410,140 | 437,278 | 437,278 | 437,278 | 1,473,312 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 384 | 365 | 389 | 389 | 464 |
| Employee Benefits | 13 | 11 | 13 | 14 | 16 |
| Operating Expenses | 30 | 34 | 31 | 35 | 150 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 844 |
| TOTAL | 427 | 409 | 433 | 437 | 1,473 |
FY2015 Spending Category Chart
