Department of Housing and Community Development




Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Indian Affairs Commission 2 1 1 0 0
Economic Grants to Municipalities 286 0 0 0 0
Department of Housing and Community Development Administration 2,420 2,610 2,383 2,069 2,025
Operation of Homeless Programs 0 0 0 330 319
Emergency Assistance - Family Shelters and Services 0 0 0 34 122
Low-Income Housing Tax Credit Fee Retained Revenue 246 136 149 150 150
Residential Assistance for Families in Transition 40 0 0 0 0
2,993 2,747 2,533 2,584 2,617