Budget Detail
7004-0099 - Department of Housing and Community Development Administration

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
7,064,734 6,742,317 6,964,734 7,289,734

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
6,895,062 6,607,910 6,742,317 6,752,317 7,289,734

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 5,389 4,602 4,520 4,235 4,569
Employee Benefits 90 76 97 110 112
Operating Expenses 2,383 2,061 2,022 2,122 2,213
Safety Net 0 0 62 10 0
Grants & Subsidies 864 0 0 275 395
TOTAL 8,725 6,739 6,702 6,752 7,290

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=2%, Operating Expenses=30%, Grants & Subsidies=5%