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Budget Detail
7002-0010 - Executive Office of Housing and Economic Development
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,320,994 | 2,670,994 | 1,481,814 | 2,720,994 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 437,278 | 437,278 | 1,473,312 | 1,315,694 | 2,720,994 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 365 | 389 | 389 | 1,186 | 2,230 |
| Employee Benefits | 11 | 13 | 9 | 29 | 46 |
| Operating Expenses | 34 | 31 | 34 | 46 | 46 |
| Grants & Subsidies | 0 | 0 | 0 | 56 | 400 |
| TOTAL | 409 | 433 | 432 | 1,316 | 2,721 |
FY2016 Spending Category Chart
