Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Housing and Community Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 16,232 17,056 19,357 13,764 13,719
Employee Benefits 379 367 371 414 419
Operating Expenses 3,093 3,932 3,028 3,072 3,850
Safety Net 349,650 337,840 360,746 361,962 357,590
Grants & Subsidies 70,680 70,406 72,060 72,420 71,390
TOTAL 440,035 429,600 455,561 451,633 446,968


FY2018 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=80%, Grants & Subsidies=16%




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