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    7002-0010 - Executive Office of Housing and Economic Development



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,148 2,026 1,884 2,017 2,185
    Employee Benefits 24 56 53 68 79
    Operating Expenses 31 55 65 84 85
    Grants & Subsidies 53 400 10 62 0
    Other 0 0 0 426 0
    TOTAL 1,255 2,536 2,012 2,657 2,349

     

    FY2019 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%



     
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