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7004-0099 - Department of Housing and Community Development
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,958 | 5,060 | 5,273 | 5,388 | 4,860 |
| Employee Benefits | 78 | 83 | 91 | 94 | 89 |
| Operating Expenses | 2,323 | 2,420 | 2,610 | 2,251 | 2,060 |
| Grants & Subsidies | 1,391 | 3,408 | 3,098 | 914 | 0 |
| TOTAL | 8,749 | 10,972 | 11,073 | 8,646 | 7,009 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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