- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Housing and Community Development - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 111 | 115 | 117 | 119 | 120 |
| 7004-0099 | Dept of Housing and Community Development Admin | 4,240 | 4,363 | 4,129 | 4,010 | 4,059 |
| 7004-0100 | Operation of Homeless Programs | 5,755 | 4,884 | 5,017 | 4,825 | 5,140 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 4,543 | 5,873 | 2,140 | 2,075 | 2,088 |
| 7004-0108 | HomeBASE | 486 | 2,109 | 124 | 193 | 197 |
| 7004-9007 | Public Housing Reform | 0 | 0 | 0 | 19 | 19 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 1,922 | 2,013 | 2,238 | 2,135 | 2,134 |
| TOTAL | 17,056 | 19,357 | 13,766 | 13,375 | 13,757 | |
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