Department of Housing and Community Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 6,693 12,448 13,169 13,121 14,169
Employee Benefits 104 283 361 398 398
Operating Expenses 2,533 2,406 2,665 2,555 2,682
Safety Net 50,665 223,838 233,880 301,620 275,422
Grants & Subsidies 74,697 67,134 67,179 67,571 69,262
TOTAL 134,692 306,109 317,256 385,266 361,932

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=76%, Grants & Subsidies=19%