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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=33%, Grants & Subsidies=2%