This is not the official budget document.

Budget Summary FY2017

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Department of Housing and Community Development
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 14,032 16,232 17,056 13,641 14,557
Employee Benefits 317 379 367 396 396
Operating Expenses 3,039 3,093 3,932 3,194 3,594
Safety Net 309,825 349,650 337,840 353,148 338,835
Grants & Subsidies 69,116 70,680 70,406 71,867 71,961
Debt Service 0 0 0 11,952 0
TOTAL 396,329 440,035 429,600 454,198 429,343

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=79%, Grants & Subsidies=17%