Department of Housing and Community Development




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