7004-0099 - Dept of Housing and Community Development Admin


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%