Department of Housing and Community Development




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