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| Department | 
FY2010 Expended  | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Department of Housing and Community Development | 223,838 | 233,880 | 301,663 | 320,735 | 267,152 | TOTAL | 223,838 | 233,880 | 301,663 | 320,735 | 267,152 |