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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7004-0099 - Department of Housing and Community Development Administration
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,389 | 4,602 | 4,520 | 4,235 | 4,677 |
| Employee Benefits | 90 | 76 | 97 | 110 | 115 |
| Operating Expenses | 2,383 | 2,061 | 2,022 | 2,122 | 2,122 |
| Safety Net | 0 | 0 | 62 | 0 | 0 |
| Grants & Subsidies | 864 | 0 | 0 | 275 | 150 |
| TOTAL | 8,725 | 6,739 | 6,702 | 6,742 | 7,065 |
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