7002-0010
7002-0010 Executive Office of Economic Development
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,703,414
4,156,467
4,806,256
5,074,179
5,286,410
Employee Benefits
52,897
107,173
92,861
95,140
95,140
Operating Expenses
123,756
123,684
134,029
2,862,139
112,139
Grants & Subsidies
1,419,489
1,535,975
2,583,824
200,000
0
Total
4,299,556
5,923,299
7,616,970
8,231,458
5,493,689
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