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Executive Office of Housing and Economic Development
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 46,293 | 55,774 | 58,957 | 51,792 | 54,831 |
Employee Benefits | 1,869 | 2,101 | 2,138 | 2,260 | 2,261 |
Operating Expenses | 12,213 | 12,453 | 13,286 | 13,701 | 17,190 |
Safety Net | 309,825 | 349,650 | 337,840 | 372,220 | 367,992 |
Grants & Subsidies | 89,308 | 120,772 | 108,300 | 124,267 | 97,923 |
Debt Service | 0 | 0 | 0 | 11,952 | 0 |
TOTAL | 459,508 | 540,751 | 520,520 | 576,191 | 540,197 |
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