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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,066,244	2,366,244	2,491,244	2,679,257

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	1,473,312	2,320,994	2,501,996	2,011,232	2,679,257

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	389	1,148	2,026	1,865	2,422
Employee Benefits	9	24	56	68	82
Operating Expenses	34	31	55	79	102
Grants & Subsidies	0	53	400	0	74
TOTAL	432	1,255	2,536	2,011	2,679

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=4%, Grants & Subsidies=3%