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

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	234	226	368	768	1,077
Pensions & Benefits	4	9	8	18	27
Operating Expenses	8	9	5	7,015	36
Aid to Cities & Towns	0	0	0	2,510	3,500
TOTAL	245	245	380	10,310	4,641

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

Pie Chart: Wages & Salaries=23%, Pensions & Benefits=1%, Operating Expenses=1%, Aid to Cities & Towns=75%

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