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

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Department of Housing and Community Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 12,926 14,032 16,232 15,070 15,885
Employee Benefits 361 317 379 388 408
Operating Expenses 2,657 3,039 3,093 3,258 3,220
Safety Net 301,663 309,825 349,650 338,400 313,287
Grants & Subsidies 67,090 69,116 70,680 70,402 71,142
TOTAL 384,697 396,329 440,035 427,518 403,942

 

FY2016 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=77%, Grants & Subsidies=18%



 
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