Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Housing and Economic Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,561 1,643 1,727 2,585 3,718
Employee Benefits 34 30 31 53 70
Operating Expenses 915 1,530 1,685 2,100 1,850
Grants & Subsidies 0 1,062 14,826 32,630 5,110
TOTAL 2,510 4,266 18,269 37,368 10,748

 

FY2016 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=17%, Grants & Subsidies=47%



 
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