7002-0010

7002-0010 Executive Office of Housing and Economic Development

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,025,559
1,884,373
1,751,351
1,994,206
2,137,294
Employee Benefits
55,821
52,940
42,872
71,573
73,576
Operating Expenses
54,533
64,539
65,857
81,247
81,247
Grants & Subsidies
400,000
10,000
725,000
525,000
0
Total
2,535,913
2,011,852
2,585,080
2,672,026
2,292,117
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