Budget Detail<BR>7004-0099 - Department of Housing and Community Development Administration

Budget Detail
7004-0099 - Department of Housing and Community Development Administration

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=68%, Employee Benefits=1%, Operating Expenses=31%