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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	42,445	42,256	46,293	58,476	59,390
Employee Benefits	1,992	2,067	1,869	2,137	2,208
Operating Expenses	10,935	11,391	12,213	14,215	14,466
Safety Net	233,880	301,663	309,825	318,664	314,832
Grants & Subsidies	77,079	80,705	89,308	134,040	89,107
TOTAL	366,331	438,082	459,508	527,532	480,002

FY2015 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=66%, Grants & Subsidies=19%