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7002-0010 - Executive Office of Housing and Economic Development
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 365 | 389 | 389 | 1,186 | 2,230 |
| Employee Benefits | 11 | 13 | 9 | 29 | 46 |
| Operating Expenses | 34 | 31 | 34 | 46 | 46 |
| Grants & Subsidies | 0 | 0 | 0 | 56 | 0 |
| TOTAL | 409 | 433 | 432 | 1,316 | 2,321 |
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