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Budget Summary FY2012

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Department of Housing and Community Development
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Indian Affairs Commission 98 97 94 96 96
Department of Housing and Community Development Administration 5,273 5,389 4,602 4,400 4,412
Operation of Homeless Programs 0 0 4,352 4,650 4,675
Emergency Assistance - Family Shelters and Services 0 0 1,815 2,121 2,187
Interagency Council on Housing and Homelessness Regional Networks 0 0 0 130 0
Subsidies to Public Housing Authorities 0 0 65 0 0
Low-Income Housing Tax Credit Fee Retained Revenue 1,650 1,206 1,520 1,861 1,861
7,021 6,693 12,448 13,257 13,231