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 233,880 301,663 309,825 350,570 314,832
Grants & Subsidies 77,079 80,705 89,308 134,040 89,107
TOTAL 366,331 438,082 459,508 559,438 480,002

 

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