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Department of Housing and Community Development
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	12,926	14,032	16,232	15,075	16,472
Employee Benefits	361	317	379	388	432
Operating Expenses	2,657	3,039	3,093	3,080	3,228
Safety Net	301,663	309,825	349,650	340,800	341,280
Grants & Subsidies	67,090	69,116	70,680	70,402	73,467
TOTAL	384,697	396,329	440,035	429,745	434,880

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=78%, Grants & Subsidies=17%

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