Executive Office of Housing and Economic Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 40,318 43,806 50,540 46,375 50,031
Employee Benefits 1,494 1,540 1,763 1,768 1,962
Operating Expenses 7,798 12,823 10,908 10,563 16,392
Public Assistance 56,374 38,989 56,962 50,690 133,618
Grants & Subsidies 74,346 196,437 124,889 102,725 113,122
TOTAL 180,330 293,595 245,062 212,122 315,125

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=5%, Public Assistance=42%, Grants & Subsidies=36%