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%