Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Housing and Economic Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 42,256 46,293 55,774 59,753 62,382
Employee Benefits 2,067 1,869 2,101 2,365 2,436
Operating Expenses 11,391 12,213 12,453 16,513 15,824
Safety Net 301,663 309,825 349,650 338,400 313,287
Grants & Subsidies 80,705 89,308 120,772 118,347 83,659
TOTAL 438,082 459,508 540,751 535,377 477,588

 

FY2016 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=65%, Grants & Subsidies=18%



 

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