7004-0099 - Dept of Housing and Community Development Admin


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=30%