Home > Housing and Economic Development - Historical Spending

Executive Office of Housing and Economic Development
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	58,957	56,136	48,449	60,312	62,997
Employee Benefits	2,138	2,166	2,051	2,615	2,632
Operating Expenses	13,286	12,418	12,913	15,984	17,805
Safety Net	337,840	360,746	353,460	357,839	375,060
Grants & Subsidies	108,300	108,118	73,242	82,704	111,811
Other	0	0	0	16,615	0
TOTAL	520,520	539,584	490,115	536,069	570,305

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=66%, Grants & Subsidies=20%

Budget Summary FY2019