7004-0099

7004-0099 Dept of Housing and Community Development Admin

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
4,363,490
4,129,107
4,009,845
4,166,328
4,407,986
Employee Benefits
88,422
100,021
69,211
102,487
90,566
Operating Expenses
2,160,207
2,157,751
2,607,731
2,613,937
2,619,469
Grants & Subsidies
930,324
0
1,321,237
1,346,455
0
Total
7,542,443
6,386,879
8,008,024
8,229,207
7,118,021
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