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Budget Detail
7004-0099 - Department of Housing and Community Development Administration
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 6,895,257 | 6,895,257 | 6,842,847 | 6,895,257 | 6,607,910 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,293,166 | 12,244,245 | 6,895,062 | 6,851,637 | 6,607,910 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,060 | 5,273 | 5,389 | 4,696 | 4,494 |
| Employee Benefits | 83 | 91 | 90 | 86 | 89 |
| Operating Expenses | 2,420 | 2,610 | 2,383 | 2,069 | 2,025 |
| Grants & Subsidies | 3,408 | 3,098 | 864 | 0 | 0 |
| TOTAL | 10,972 | 11,073 | 8,725 | 6,852 | 6,608 |
FY2011 Spending Category Chart
