Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
7004-0099 - Dept of Housing and Community Development Admin
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,569 | 4,006 | 4,240 | 3,914 | 4,108 |
| Employee Benefits | 70 | 69 | 78 | 82 | 84 |
| Operating Expenses | 2,202 | 2,168 | 2,033 | 2,182 | 2,197 |
| Safety Net | 213 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 172 | 600 | 673 | 1,235 | 0 |
| TOTAL | 7,226 | 6,842 | 7,024 | 7,413 | 6,388 |
top of page