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    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 58,957 56,136 48,449 60,897 62,063
    Employee Benefits 2,138 2,166 2,051 2,615 2,622
    Operating Expenses 13,286 12,418 12,913 16,209 17,731
    Safety Net 337,840 360,746 353,460 354,378 353,887
    Grants & Subsidies 108,300 108,118 73,242 82,795 88,495
    Other 0 0 0 17,978 0
    TOTAL 520,520 539,584 490,115 534,872 524,799

     

    FY2019 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=68%, Grants & Subsidies=17%



     
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