Department of Housing and Community Development




Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Dept of Housing and Community Development Admin 2,168 2,033 2,160 2,200 3,126
Operation of Homeless Programs 82 57 55 75 74
Emergency Assistance Family Shelters and Services 251 349 346 451 426
HomeBASE 123 919 67 67 97
Public Housing Reform 0 0 0 2 303
Low-Income Housing Tax Credit Fee Retained Revenue 469 573 400 277 211
3,093 3,932 3,028 3,072 4,238