Department of Housing and Community Development

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%