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Executive Office 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	33,601	36,329	40,551	44,842	50,409
Pensions & Benefits	1,365	1,276	1,500	1,759	1,843
Operating Expenses	7,329	8,011	7,802	23,026	10,837
Public Assistance	26,943	38,059	56,374	38,886	41,941
Aid to Cities & Towns	45,809	71,834	74,346	225,423	118,804
TOTAL	115,047	155,508	180,574	333,936	223,835

* 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=5%, Public Assistance=19%, Aid to Cities & Towns=52%

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