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Executive Office of Housing and Economic Development
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,311 | 14,238 | 15,561 | 19,307 | 19,739 |
| Pensions & Benefits | 202 | 212 | 251 | 393 | 406 |
| Operating Expenses | 2,586 | 3,955 | 4,032 | 18,602 | 5,791 |
| Public Assistance | 26,943 | 38,059 | 56,374 | 38,886 | 41,518 |
| Aid to Cities & Towns | 45,239 | 71,244 | 73,796 | 230,258 | 102,799 |
| TOTAL | 88,281 | 127,707 | 150,013 | 307,446 | 170,253 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
