This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Housing and Economic Development
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
7002-0010 Executive Office of Housing and Economic Development
For the operation of the office of the secretary of housing and economic development; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations pursuant to interdepartmental service agreements
404,329 390,592

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 234 226 368 386 372
Pensions & Benefits 4 9 8 11 11
Operating Expenses 8 9 5 8 8
TOTAL 245 245 380 404 391

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=3%, Operating Expenses=2%