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Budget Summary FY2012

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Executive Office of Housing and Economic Development
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 50,540 46,375 46,538 44,896 45,431
Employee Benefits 1,763 1,768 1,687 2,202 2,221
Operating Expenses 10,908 10,563 12,191 12,319 11,866
Safety Net 56,962 50,690 223,838 233,792 209,716
Grants & Subsidies 124,889 102,725 76,999 86,472 85,342
TOTAL 245,062 212,122 361,254 379,680 354,578

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=59%, Grants & Subsidies=24%