This is not the official budget document.

Budget Summary FY2013

Executive Office of Housing and Economic Development
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 46,375 46,538 42,445 45,117 50,475
Employee Benefits 1,768 1,687 1,992 2,131 2,227
Operating Expenses 10,563 12,191 10,935 12,230 13,339
Safety Net 50,690 223,838 233,880 301,620 275,422
Grants & Subsidies 102,725 76,999 77,079 81,253 85,426
TOTAL 212,122 361,254 366,331 442,351 426,889

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=64%, Grants & Subsidies=20%