7004-0099 - Department of Housing and Community Development Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 5,389 4,602 4,520 4,235 4,677
Employee Benefits 90 76 97 110 115
Operating Expenses 2,383 2,061 2,022 2,122 2,122
Safety Net 0 0 62 0 0
Grants & Subsidies 864 0 0 275 150
TOTAL 8,725 6,739 6,702 6,742 7,065

 

FY2013 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=30%, Grants & Subsidies=2%