Department of Housing and Community Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 5,704 6,400 6,905 7,021 7,704 -206
Employee Benefits 95 127 125 125 136 -1
Operating Expenses 2,357 2,421 2,993 2,747 2,700 -33
Public Assistance 38,059 56,374 38,989 56,958 46,550 -2,500
Grants & Subsidies 46,593 48,106 101,268 81,356 84,856 -10,134
TOTAL 92,808 113,427 150,280 148,207 141,945 -12,874

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=33%, Grants & Subsidies=60%