Department of Housing and Community Development - Employee Benefits




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
7004-0001 Indian Affairs Commission 2 2 2 2 2
7004-0099 Dept of Housing and Community Development Admin 78 88 100 73 73
7004-0100 Operation of Homeless Programs 124 112 127 120 123
7004-0101 Emergency Assistance Family Shelters and Services 137 137 116 132 132
7004-0108 HomeBASE 3 5 5 5 5
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 23 26 27 34 35
TOTAL 367 371 377 366 370