Budget Detail<BR>7002-0010 - Executive Office of Housing and Economic Development Administration

Budget Detail
7002-0010 - Executive Office of Housing and Economic Development Administration

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	632,142	632,142	440,863	434,216	434,216

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	390,592	585,914	506,531	465,011	434,216

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	370	360	432	431	406
Employee Benefits	10	9	11	16	14
Operating Expenses	8	8	33	18	15
TOTAL	387	377	476	465	434

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%