7002-0010 - Executive Office of Housing and Economic Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 384 365 389 389 405
Employee Benefits 13 11 13 14 14
Operating Expenses 30 34 31 35 131
Grants & Subsidies 0 0 0 0 737
TOTAL 427 409 433 437 1,288

 

FY2015 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=10%, Grants & Subsidies=58%