7004-9007
7004-9007 Public Housing Reform
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
50,215
40,672
434,522
389,200
1,152,750
Operating Expenses
619,957
530,547
356,580
375,600
450,667
Grants & Subsidies
323,900
422,742
468,000
485,200
494,205
Total
994,072
993,961
1,259,102
1,250,000
2,097,622
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