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Department of Housing and Community Development
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 108 | 111 | 115 | 119 | 126 |
| 7004-0099 | Dept of Housing and Community Development Admin | 4,006 | 4,240 | 4,363 | 4,107 | 4,149 |
| 7004-0100 | Operation of Homeless Programs | 5,654 | 5,755 | 4,884 | 5,006 | 4,965 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 3,486 | 4,543 | 5,873 | 2,282 | 2,154 |
| 7004-0108 | HomeBASE | 1,026 | 486 | 2,109 | 127 | 201 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 1,951 | 1,922 | 2,013 | 2,123 | 2,125 |
| TOTAL | 16,232 | 17,056 | 19,357 | 13,764 | 13,719 | |
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