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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,348,819	2,330,224	2,322,026	2,672,026

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,320,994	2,501,996	2,679,257	2,656,714	2,672,026

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,148	2,026	1,884	2,017	2,350
Employee Benefits	24	56	53	68	65
Operating Expenses	31	55	65	84	81
Grants & Subsidies	53	400	10	62	175
Other	0	0	0	426	0
TOTAL	1,255	2,536	2,012	2,657	2,672

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=3%, Grants & Subsidies=7%