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Budget Summary FY2015

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Executive Office of Housing and Economic Development
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 42,445 42,256 46,293 57,153 64,830
Employee Benefits 1,992 2,067 1,869 2,137 2,080
Operating Expenses 10,935 11,391 12,213 14,215 15,779
Safety Net 233,880 301,663 309,825 367,384 289,332
Grants & Subsidies 77,079 80,705 89,308 107,635 102,041
TOTAL 366,331 438,082 459,508 548,523 474,062

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=61%, Grants & Subsidies=22%