This is not the official budget document.

Budget Summary FY2012

Department of Housing and Community Development
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 7,021 6,693 12,448 13,257 13,231
Employee Benefits 125 104 283 431 444
Operating Expenses 2,747 2,533 2,406 2,990 2,805
Safety Net 56,958 50,665 223,838 233,792 209,716
Grants & Subsidies 81,356 74,697 67,134 76,306 71,538
TOTAL 148,207 134,692 306,109 326,775 297,734

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=71%, Grants & Subsidies=24%