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7004-0099 - Department of Housing and Community Development Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,060 | 5,273 | 5,389 | 4,696 | 4,733 |
| Employee Benefits | 83 | 91 | 90 | 86 | 87 |
| Operating Expenses | 2,420 | 2,610 | 2,383 | 2,069 | 2,075 |
| Grants & Subsidies | 3,408 | 3,098 | 864 | 0 | 0 |
| TOTAL | 10,972 | 11,073 | 8,725 | 6,852 | 6,895 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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