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Executive Office of Housing and Economic Development
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	46,375	46,538	42,445	45,117	50,475
Employee Benefits	1,768	1,687	1,992	2,131	2,227
Operating Expenses	10,563	12,191	10,935	12,230	13,339
Safety Net	50,690	223,838	233,880	301,620	275,422
Grants & Subsidies	102,725	76,999	77,079	81,253	85,426
TOTAL	212,122	361,254	366,331	442,351	426,889

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=64%, Grants & Subsidies=20%

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