Department of Housing and Community Development

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%