Department of Housing and Community Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 14,032 16,232 17,056 13,236 13,695
Employee Benefits 317 379 367 396 398
Operating Expenses 3,039 3,093 3,932 3,194 5,209
Safety Net 309,825 349,650 337,840 372,220 367,992
Grants & Subsidies 69,116 70,680 70,406 73,717 71,232
Debt Service 0 0 0 11,952 0
TOTAL 396,329 440,035 429,600 474,715 458,526

 

FY2017 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=80%, Grants & Subsidies=16%