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Department of Housing and Community Development

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	6,905	7,021	6,693	14,171	14,533
Employee Benefits	125	125	104	342	351
Operating Expenses	2,993	2,747	2,533	2,584	2,579
Public Assistance	38,989	56,958	50,665	205,281	185,995
Grants & Subsidies	101,268	81,356	74,697	67,682	67,932
TOTAL	150,280	148,207	134,692	290,060	271,390

FY2011 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=69%, Grants & Subsidies=25%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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