Department of Housing and Community 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	5,941	5,704	6,400	7,077	7,269
Pensions & Benefits	89	95	127	130	130
Operating Expenses	1,254	2,357	2,421	2,743	3,079
Public Assistance	26,943	38,059	56,374	38,886	41,861
Aid to Cities & Towns	32,340	46,593	48,106	133,780	75,727
TOTAL	66,568	92,808	113,427	182,616	128,066

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

Pie Chart: Wages & Salaries=6%, Pensions & Benefits=0%, Operating Expenses=2%, Public Assistance=33%, Aid to Cities & Towns=59%

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