This is not the official budget document.

Budget Summary FY2012

Budget Detail
7004-0099 - Department of Housing and Community Development Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
6,642,317 6,742,317 6,642,317 6,742,317

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
12,244,245 6,895,062 6,607,910 6,642,313 6,742,317

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 5,273 5,389 4,602 4,400 4,412
Employee Benefits 91 90 76 95 95
Operating Expenses 2,610 2,383 2,061 2,147 2,135
Grants & Subsidies 3,098 864 0 0 100
TOTAL 11,073 8,725 6,739 6,642 6,742

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=32%, Grants & Subsidies=1%