This is not the official budget document.

Budget Summary FY2017

Executive Office of Housing and Economic Development
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 46,293 55,774 58,957 50,669 51,201
Employee Benefits 1,869 2,101 2,138 2,260 2,079
Operating Expenses 12,213 12,453 13,286 13,043 14,277
Safety Net 309,825 349,650 337,840 353,148 338,835
Grants & Subsidies 89,308 120,772 108,300 107,181 99,267
Debt Service 0 0 0 11,952 0
TOTAL 459,508 540,751 520,520 538,254 505,660

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=67%, Grants & Subsidies=20%