Executive Office of Housing and Economic Development


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=69%, Grants & Subsidies=18%