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%