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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=2%, Grants & Subsidies=15%