Executive Office of Housing and Economic Development

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%