Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Housing and Community Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,704 6,400 6,905 7,550 7,704
Employee Benefits 95 127 125 133 135
Operating Expenses 2,357 2,421 2,993 2,868 2,868
Public Assistance 38,059 56,374 38,989 56,961 44,450
Aid to Cities & Towns 46,593 48,106 101,268 82,260 86,387
TOTAL 92,808 113,427 150,280 149,772 141,544

 

FY2009 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=31%, Aid to Cities & Towns=62%



 
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