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Department of Housing and Community Development
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	6,905	7,021	6,693	14,181	13,737
Employee Benefits	125	125	104	342	338
Operating Expenses	2,993	2,747	2,533	2,584	2,617
Public Assistance	38,989	56,958	50,665	223,507	185,264
Grants & Subsidies	101,268	81,356	74,697	67,682	71,438
TOTAL	150,280	148,207	134,692	308,297	273,393

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=68%, Grants & Subsidies=26%

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