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Budget Summary FY2012

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Indian Affairs Commission 1 1 0 0 0
Department of Housing and Community Development Administration 2,610 2,383 2,061 2,147 2,135
Operation of Homeless Programs 0 0 241 287 168
Emergency Assistance - Family Shelters and Services 0 0 30 122 68
Low-Income Housing Tax Credit Fee Retained Revenue 136 149 73 434 434
2,747 2,533 2,406 2,990 2,805