Budget Detail
7002-0010 - Executive Office of Housing and Economic Development
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,163,995	2,451,996	2,213,995	2,501,996

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	437,278	1,473,312	2,320,994	2,588,995	2,501,996

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	389	389	1,148	2,018	2,304
Employee Benefits	13	9	24	54	62
Operating Expenses	31	34	31	68	78
Grants & Subsidies	0	0	53	450	58
TOTAL	433	432	1,255	2,589	2,502

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=3%, Grants & Subsidies=2%

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