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Budget Detail
7004-0099 - Department of Housing and Community Development Administration
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,465,145 | 7,420,144 | 6,525,145 | 7,785,144 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,742,317 | 7,289,734 | 6,647,129 | 6,797,129 | 7,785,144 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,520 | 4,204 | 4,569 | 4,050 | 2,906 |
| Employee Benefits | 97 | 96 | 70 | 70 | 71 |
| Operating Expenses | 2,022 | 2,125 | 2,202 | 2,177 | 3,719 |
| Safety Net | 62 | 2,192 | 213 | 500 | 0 |
| Grants & Subsidies | 0 | 10 | 172 | 0 | 1,090 |
| TOTAL | 6,702 | 8,628 | 7,226 | 6,797 | 7,785 |
FY2015 Spending Category Chart
