7004-0099 - Dept of Housing and Community Development Admin


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 4,240 4,363 4,129 4,010 4,059
Employee Benefits 78 88 100 73 73
Operating Expenses 2,033 2,160 2,158 2,608 2,608
Grants & Subsidies 673 930 0 225 0
Other 0 0 0 1,305 0
TOTAL 7,024 7,542 6,387 8,221 6,739

 

FY2019 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%