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    Department of Housing and Community Development



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 17,056 19,357 13,766 13,375 13,757
    Employee Benefits 367 371 377 366 370
    Operating Expenses 3,932 3,028 3,302 4,470 4,941
    Safety Net 337,840 360,746 353,460 354,378 353,887
    Grants & Subsidies 70,406 72,060 59,508 68,845 73,286
    Other 0 0 0 6,540 0
    TOTAL 429,600 455,561 430,413 447,975 446,240

     

    FY2019 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=80%, Grants & Subsidies=16%



     
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