Budget Detail
7002-0010 - Executive Office of Housing and Economic Development Administration
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	424,216	421,473	410,140	410,140

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	585,914	506,531	434,216	434,216	410,140

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	360	432	433	373	361
Employee Benefits	9	11	8	19	16
Operating Expenses	8	33	14	43	34
TOTAL	377	476	455	434	410

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%

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