Department of Housing and Community Development




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7004-0001 Indian Affairs Commission 2 3 1 2 2
7004-0099 Department of Housing and Community Development Administration 91 90 76 95 95
7004-0100 Operation of Homeless Programs 0 0 74 113 111
7004-0101 Emergency Assistance - Family Shelters and Services 0 0 122 189 190
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 32 11 10 29 29
TOTAL 125 104 283 428 427