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7004-0099 - Department of Housing and Community Development Administration
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,273 | 5,389 | 4,602 | 4,400 | 4,412 |
| Employee Benefits | 91 | 90 | 76 | 95 | 95 |
| Operating Expenses | 2,610 | 2,383 | 2,061 | 2,147 | 2,135 |
| Grants & Subsidies | 3,098 | 864 | 0 | 0 | 0 |
| TOTAL | 11,073 | 8,725 | 6,739 | 6,642 | 6,642 |
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