Budget Detail<BR>7002-0010 - Executive Office of Housing and Economic Development

Budget Detail
7002-0010 - Executive Office of Housing and Economic Development

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=10%, Grants & Subsidies=58%