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Home > Housing and Economic Development > Housing & Community Development > 7004-0108 - Budget Build-Up

Budget Detail
7004-0108 - HomeBASE
Data Current as of: 8/10/2018

Account
Language
Account
Detail

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	30,147,305	32,000,000	30,147,305	32,000,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	26,249,330	31,943,664	30,147,305	26,590,452	32,000,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	486	2,109	124	193	197
Employee Benefits	3	5	5	5	4
Operating Expenses	919	67	65	350	189
Safety Net	27,547	31,568	27,019	26,043	31,609
TOTAL	28,956	33,749	27,213	26,590	32,000

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%

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