This is not the official budget document.

Budget Summary FY2018

Executive Office of Housing and Economic Development
Data Current as of:  11/30/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 55,774 58,957 56,136 47,891 72,848
Employee Benefits 2,101 2,138 2,166 2,379 2,357
Operating Expenses 12,453 13,286 12,418 13,538 14,881
Safety Net 349,650 337,840 360,746 356,266 346,269
Grants & Subsidies 120,772 108,300 108,118 73,226 87,278
Debt Service 0 0 0 0 0
TOTAL 540,751 520,520 539,584 493,300 523,634

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=66%, Grants & Subsidies=17%