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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)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Indian Affairs Commission 2 3 1 2 2
Department of Housing and Community Development Administration 91 90 76 95 95
Operation of Homeless Programs 0 0 74 113 128
Emergency Assistance - Family Shelters and Services 0 0 122 189 190
Interagency Council on Housing and Homelessness Regional Networks 0 0 0 2 0
Low-Income Housing Tax Credit Fee Retained Revenue 32 11 10 29 29
125 104 283 431 444