Executive Office of Housing and Economic Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 36,121 40,318 43,806 50,540 55,309 -6,336
Employee Benefits 1,271 1,494 1,540 1,763 1,916 -23
Operating Expenses 8,009 7,798 12,823 10,908 11,314 -147
Public Assistance 38,059 56,374 38,989 56,962 46,550 -2,575
Grants & Subsidies 71,834 74,346 196,437 124,889 137,398 -34,362
TOTAL 155,294 180,330 293,595 245,062 252,486 -43,443

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=18%, Grants & Subsidies=55%