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

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
7004-0001	Indian Affairs Commission	111	115	117	119	120
7004-0099	Dept of Housing and Community Development Admin	4,240	4,363	4,129	4,010	4,059
7004-0100	Operation of Homeless Programs	5,755	4,884	5,017	4,825	5,140
7004-0101	Emergency Assistance Family Shelters and Services	4,543	5,873	2,140	2,075	2,027
7004-0108	HomeBASE	486	2,109	124	193	197
7004-9007	Public Housing Reform	0	0	0	19	19
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	1,922	2,013	2,238	2,135	2,134
TOTAL		17,056	19,357	13,766	13,375	13,695

Budget Summary FY2019