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Executive Office of Housing and Economic Development

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	33,601	36,329	40,551	46,161	48,090
Pensions & Benefits	1,365	1,276	1,500	1,759	1,838
Operating Expenses	7,329	8,011	7,802	23,571	10,794
Public Assistance	26,943	38,059	56,374	38,886	41,518
Aid to Cities & Towns	45,809	71,834	74,346	230,968	104,109
TOTAL	115,047	155,508	180,574	341,345	206,349

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=23%, Pensions & Benefits=1%, Operating Expenses=5%, Public Assistance=20%, Aid to Cities & Towns=51%

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