This is not the official budget document.

Budget Summary FY2010

Department of Housing and Community Development
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 6,400 6,905 7,021 6,693 13,711
Employee Benefits 127 125 125 104 349
Operating Expenses 2,421 2,993 2,747 2,533 2,661
Public Assistance 56,374 38,989 56,958 50,665 133,618
Grants & Subsidies 48,106 101,268 81,356 74,697 98,057
TOTAL 113,427 150,280 148,207 134,692 248,397

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=54%, Grants & Subsidies=39%