This is not the official budget document.

Budget Summary FY2014

Budget Detail
7002-0010 - Executive Office of Housing and Economic Development
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
452,356 447,433 437,278 437,278

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
434,216 410,140 437,278 437,277 437,278

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 433 384 365 389 389
Employee Benefits 8 13 11 14 14
Operating Expenses 14 30 34 35 35
TOTAL 455 427 409 437 437

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%