Executive Office of Housing and Economic Development

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%