Department of Housing and Community Development




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Indian Affairs Commission 2 2 2 2 2
Dept of Housing and Community Development Admin 69 78 88 101 119
Operation of Homeless Programs 99 124 112 119 118
Emergency Assistance Family Shelters and Services 169 137 137 156 148
HomeBASE 8 3 5 5 6
Low-Income Housing Tax Credit Fee Retained Revenue 32 23 26 32 34
379 367 371 414 427