7002-0010

7002-0010 Executive Office of Economic Development

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,591,209
2,703,414
4,156,467
4,810,985
5,125,435
Employee Benefits
52,268
52,897
107,173
96,101
96,101
Operating Expenses
45,404
123,756
123,684
3,035,646
136,548
Grants & Subsidies
1,728,070
1,419,489
1,535,975
0
0
Total
4,416,951
4,299,556
5,923,299
7,942,732
5,358,084
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