Budget Summary FY2019

This is not the official budget document.

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    Home > Housing and Economic Development > Housing & Community Development - Historical Spending

    Department of Housing and Community Development
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    HISTORICAL SPENDING CATEGORIES ($000)
    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

    Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=79%, Grants & Subsidies=17%



     

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