7004-0099 - Department of Housing and Community Development Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 4,520 4,204 4,569 4,050 4,226
Employee Benefits 97 96 70 70 71
Operating Expenses 2,022 2,125 2,202 2,177 2,169
Safety Net 62 2,192 213 500 0
Grants & Subsidies 0 10 172 0 0
TOTAL 6,702 8,628 7,226 6,797 6,465

 

FY2015 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=1%, Operating Expenses=34%