7004-0099

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

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
7,161,283
8,899,980
11,640,400
13,060,819
13,359,383
Employee Benefits
143,412
212,233
227,708
322,655
305,588
Operating Expenses
1,489,598
2,787,967
3,431,709
9,089,648
8,564,848
Grants & Subsidies
68,422
275,000
524,983
0
0
Total
8,862,715
12,175,180
15,824,800
22,473,122
22,229,819
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