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7004-0099 - Dept of Housing and Community Development Admin
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 4,006 | 4,240 | 4,363 | 4,107 | 4,149 |
Employee Benefits | 69 | 78 | 88 | 101 | 100 |
Operating Expenses | 2,168 | 2,033 | 2,160 | 2,200 | 2,639 |
Grants & Subsidies | 600 | 673 | 930 | 30 | 0 |
TOTAL | 6,842 | 7,024 | 7,542 | 6,437 | 6,888 |
