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Executive Office of Housing and Economic Development
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 40,318 | 43,806 | 50,540 | 48,723 | 58,845 |
| Employee Benefits | 1,494 | 1,540 | 1,763 | 1,863 | 2,048 |
| Operating Expenses | 7,798 | 12,823 | 10,908 | 13,232 | 15,753 |
| Public Assistance | 56,374 | 38,989 | 56,962 | 54,075 | 171,231 |
| Grants & Subsidies | 74,346 | 196,437 | 124,889 | 104,278 | 104,588 |
| TOTAL | 180,330 | 293,595 | 245,062 | 222,171 | 352,465 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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