Office of the Secretary of Housing and Economic Development

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%