Department of Housing and Community Development

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%