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%