Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7004-0099 - Department of Housing and Community Development Administration
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,642,317 | 6,742,317 | 6,642,317 | 6,742,317 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,244,245 | 6,895,062 | 6,607,910 | 6,642,313 | 6,742,317 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,273 | 5,389 | 4,602 | 4,400 | 4,412 |
Employee Benefits | 91 | 90 | 76 | 95 | 95 |
Operating Expenses | 2,610 | 2,383 | 2,061 | 2,147 | 2,135 |
Grants & Subsidies | 3,098 | 864 | 0 | 0 | 100 |
TOTAL | 11,073 | 8,725 | 6,739 | 6,642 | 6,742 |
FY2012 Spending Category Chart