Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Housing and Community Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 13,169 12,926 14,032 15,120 15,186
Employee Benefits 361 361 317 392 454
Operating Expenses 2,665 2,657 3,039 3,071 3,053
Safety Net 233,880 301,663 309,825 350,570 314,832
Grants & Subsidies 67,179 67,090 69,116 70,416 70,116
TOTAL 317,256 384,697 396,329 439,569 403,640

 

FY2015 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=78%, Grants & Subsidies=17%



 
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