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Department of Housing and Community Development
Data Current as of: 8/10/2018
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,056 | 19,357 | 13,766 | 13,375 | 13,695 |
Employee Benefits | 367 | 371 | 377 | 366 | 365 |
Operating Expenses | 3,932 | 3,028 | 3,302 | 4,470 | 4,925 |
Safety Net | 337,840 | 360,746 | 353,460 | 357,839 | 375,060 |
Grants & Subsidies | 70,406 | 72,060 | 59,508 | 69,045 | 78,938 |
Other | 0 | 0 | 0 | 5,111 | 0 |
TOTAL | 429,600 | 455,561 | 430,413 | 450,206 | 472,983 |
FY2019 Spending Category Chart
