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Budget Detail
7004-0099 - Dept of Housing and Community Development Admin
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,387,921 | 7,472,921 | 6,812,921 | 7,702,921 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,647,129 | 7,785,144 | 7,250,142 | 7,113,096 | 7,702,921 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,569 | 4,006 | 4,240 | 3,914 | 4,953 |
| Employee Benefits | 70 | 69 | 78 | 82 | 101 |
| Operating Expenses | 2,202 | 2,168 | 2,033 | 2,182 | 2,649 |
| Safety Net | 213 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 172 | 600 | 673 | 935 | 0 |
| TOTAL | 7,226 | 6,842 | 7,024 | 7,113 | 7,703 |
FY2017 Spending Category Chart
