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Department of Housing and Community Development
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	13,169	12,926	14,032	15,120	13,780
Employee Benefits	361	361	317	392	367
Operating Expenses	2,665	2,657	3,039	3,071	4,696
Safety Net	233,880	301,663	309,825	352,384	289,332
Grants & Subsidies	67,179	67,090	69,116	70,416	71,367
TOTAL	317,256	384,697	396,329	441,382	379,542

FY2015 Spending Category Chart

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

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