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

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
7004-0001	Indian Affairs Commission	2	2	2	2	2
7004-0099	Dept of Housing and Community Development Admin	78	88	100	73	73
7004-0100	Operation of Homeless Programs	124	112	127	120	123
7004-0101	Emergency Assistance Family Shelters and Services	137	137	116	132	128
7004-0108	HomeBASE	3	5	5	5	4
7004-9315	Low-Income Housing Tax Credit Fee Retained Revenue	23	26	27	34	35
TOTAL		367	371	377	366	365

Budget Summary FY2019