7002-0010 - Executive Office 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 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

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%