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Department of Housing and Community Development
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	12,448	13,169	12,926	13,499	14,668
Employee Benefits	283	361	361	332	352
Operating Expenses	2,406	2,665	2,657	3,153	3,094
Safety Net	223,838	233,880	301,663	320,735	267,152
Grants & Subsidies	67,134	67,179	67,090	69,578	70,596
TOTAL	306,109	317,256	384,697	407,297	355,863

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=75%, Grants & Subsidies=20%

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