Quick Links
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
Department of Housing and Community Development
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,693 | 12,448 | 13,169 | 13,121 | 15,041 |
Employee Benefits | 104 | 283 | 361 | 398 | 619 |
Operating Expenses | 2,533 | 2,406 | 2,665 | 2,555 | 3,617 |
Safety Net | 50,665 | 223,838 | 233,880 | 253,223 | 280,793 |
Grants & Subsidies | 74,697 | 67,134 | 67,179 | 67,571 | 72,828 |
TOTAL | 134,692 | 306,109 | 317,256 | 336,869 | 372,898 |
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