0940-0101
0940-0101 Fair Housing Assistance Type 1 Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
509,207
590,569
644,465
805,463
0
Employee Benefits
9,642
17,548
16,370
0
0
Operating Expenses
459,535
402,991
322,628
0
0
Grants & Subsidies
0
0
19,019
0
0
Total
978,384
1,011,108
1,002,482
805,463
0
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