7004-0099

7004-0099 Office of the Secretary of Housing and Livable Communities

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
5,648,491
7,161,283
8,899,980
11,017,049
13,326,361
Employee Benefits
115,499
143,412
212,233
230,927
279,166
Operating Expenses
2,613,377
1,489,598
2,787,967
3,752,311
8,629,813
Grants & Subsidies
175,000
68,422
275,000
0
0
Total
8,552,367
8,862,715
12,175,180
15,000,287
22,235,340
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