This is not the official budget document.

Budget Summary FY2011

Executive Office of Housing and Economic Development
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 43,806 50,540 46,375 49,155 44,816
Employee Benefits 1,540 1,763 1,768 2,066 2,091
Operating Expenses 12,823 10,908 10,563 13,310 12,109
Public Assistance 38,989 56,962 50,690 223,507 185,264
Grants & Subsidies 196,437 124,889 102,725 78,022 80,566
TOTAL 293,595 245,062 212,122 366,059 324,846

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=56%, Grants & Subsidies=25%