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7004-0099 - Dept of Housing and Community Development Admin
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,204 | 4,569 | 4,006 | 4,237 | 4,969 |
| Employee Benefits | 96 | 70 | 69 | 84 | 96 |
| Operating Expenses | 2,125 | 2,202 | 2,168 | 2,179 | 2,186 |
| Safety Net | 2,192 | 213 | 0 | 0 | 0 |
| Grants & Subsidies | 10 | 172 | 600 | 625 | 0 |
| TOTAL | 8,628 | 7,226 | 6,842 | 7,125 | 7,250 |
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