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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 360 432 433 373 381
Employee Benefits 9 11 8 19 15
Operating Expenses 8 33 14 43 28
TOTAL 377 476 455 434 424

 

FY2012 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=4%, Operating Expenses=7%