Department of Housing and Community Development




Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
HouseĀ 1
7004-0099 Dept of Housing and Community Development Admin 2,168 2,033 2,160 2,200 2,639
7004-0100 Operation of Homeless Programs 82 57 55 75 75
7004-0101 Emergency Assistance Family Shelters and Services 251 349 346 451 451
7004-0108 HomeBASE 123 919 67 67 100
7004-9007 Public Housing Reform 0 0 0 2 374
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 469 573 400 277 211
TOTAL 3,093 3,932 3,028 3,072 3,850