Quick Links
- Home
- aBudget Summary by Program
- Budget Summary by Account
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7004-0099 - Department of Housing and Community Development Administration
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,362,790 | 6,647,129 | 6,362,790 | 6,647,129 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,607,910 | 6,742,317 | 7,289,734 | 7,209,735 | 6,647,129 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,602 | 4,520 | 4,204 | 4,800 | 4,267 |
| Employee Benefits | 76 | 97 | 96 | 72 | 75 |
| Operating Expenses | 2,061 | 2,022 | 2,125 | 2,122 | 2,201 |
| Safety Net | 0 | 62 | 2,192 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 10 | 215 | 104 |
| TOTAL | 6,739 | 6,702 | 8,628 | 7,210 | 6,647 |
FY2014 Spending Category Chart
