7002-0010 - Executive Office of Housing and Economic Development

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	389	1,148	2,026	1,928	1,868
Employee Benefits	9	24	56	68	63
Operating Expenses	34	31	55	79	79
Grants & Subsidies	0	53	400	0	57
TOTAL	432	1,255	2,536	2,074	2,066

FY2018 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=4%, Grants & Subsidies=3%

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