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%