Department of Housing and Community Development

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 16,232 17,056 19,357 13,794 14,289
Employee Benefits 379 367 371 414 427
Operating Expenses 3,093 3,932 3,028 3,072 4,238
Safety Net 349,650 337,840 360,746 356,266 346,269
Grants & Subsidies 70,680 70,406 72,060 60,095 71,158
Debt Service 0 0 0 0 0
TOTAL 440,035 429,600 455,561 433,641 436,381

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=80%, Grants & Subsidies=16%