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Budget Summary FY2016

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Executive Office of Housing and Economic Development
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 42,256 46,293 55,774 59,361 58,699
Employee Benefits 2,067 1,869 2,101 2,367 2,547
Operating Expenses 11,391 12,213 12,453 30,372 16,578
Safety Net 301,663 309,825 349,650 340,800 341,280
Grants & Subsidies 80,705 89,308 120,772 88,645 112,220
TOTAL 438,082 459,508 540,751 521,545 531,324

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=65%, Grants & Subsidies=21%