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Budget Detail
7004-0099 - Dept of Housing and Community Development Admin
Data Current as of: 8/10/2018
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,739,414 | 6,738,500 | 7,681,204 | 7,681,204 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 7,250,142 | 7,702,921 | 8,158,469 | 7,479,914 | 7,681,204 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,240 | 4,363 | 4,129 | 4,010 | 4,059 |
Employee Benefits | 78 | 88 | 100 | 73 | 73 |
Operating Expenses | 2,033 | 2,160 | 2,158 | 2,608 | 2,608 |
Grants & Subsidies | 673 | 930 | 0 | 425 | 942 |
Other | 0 | 0 | 0 | 364 | 0 |
TOTAL | 7,024 | 7,542 | 6,387 | 7,480 | 7,681 |
FY2019 Spending Category Chart
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