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

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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	7,064,734	6,742,317	6,964,734	7,289,734

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	6,895,062	6,607,910	6,742,317	6,752,317	7,289,734

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	5,389	4,602	4,520	4,235	4,569
Employee Benefits	90	76	97	110	112
Operating Expenses	2,383	2,061	2,022	2,122	2,213
Safety Net	0	0	62	10	0
Grants & Subsidies	864	0	0	275	395
TOTAL	8,725	6,739	6,702	6,752	7,290

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=2%, Operating Expenses=30%, Grants & Subsidies=5%