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Department of Housing and Community Development
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	7,021	6,693	12,448	13,257	13,231
Employee Benefits	125	104	283	431	444
Operating Expenses	2,747	2,533	2,406	2,990	2,805
Safety Net	56,958	50,665	223,838	233,792	209,716
Grants & Subsidies	81,356	74,697	67,134	76,306	71,538
TOTAL	148,207	134,692	306,109	326,775	297,734

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=71%, Grants & Subsidies=24%

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