Executive Office of Housing and Economic Development

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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 46,538 42,445 42,256 49,700 57,067
Employee Benefits 1,687 1,992 2,067 2,018 2,136
Operating Expenses 12,191 10,935 11,391 13,770 14,714
Safety Net 223,838 233,880 301,663 320,735 267,152
Grants & Subsidies 76,999 77,079 80,705 88,097 133,787
TOTAL 361,254 366,331 438,082 474,321 474,857

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=57%, Grants & Subsidies=28%