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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 108 | 111 | 115 | 117 | 120 |
| 7004-0099 | Dept of Housing and Community Development Admin | 4,006 | 4,240 | 4,363 | 4,150 | 4,913 |
| 7004-0100 | Operation of Homeless Programs | 5,654 | 5,755 | 4,884 | 5,006 | 4,898 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 3,486 | 4,543 | 5,873 | 2,282 | 2,039 |
| 7004-0108 | HomeBASE | 1,026 | 486 | 2,109 | 127 | 195 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 1,951 | 1,922 | 2,013 | 2,111 | 2,125 | TOTAL | 16,232 | 17,056 | 19,357 | 13,794 | 14,289 |