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| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Department of Housing and Community Development | 301,663 | 309,825 | 349,650 | 340,800 | 341,280 | TOTAL | 301,663 | 309,825 | 349,650 | 340,800 | 341,280 |