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Department of Housing and Community Development

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	6,400	6,905	7,021	7,741	13,866
Employee Benefits	127	125	125	138	350
Operating Expenses	2,421	2,993	2,747	2,419	2,618
Public Assistance	56,374	38,989	56,958	54,050	171,231
Grants & Subsidies	48,106	101,268	81,356	74,915	79,944
TOTAL	113,427	150,280	148,207	139,262	268,009

FY2010 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=64%, Grants & Subsidies=30%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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