This is not the official budget document.

Budget Summary FY2014

Budget Detail
7004-0099 - Department of Housing and Community Development Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
6,362,790 6,647,129 6,362,790 6,647,129

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,607,910 6,742,317 7,289,734 7,209,735 6,647,129

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 4,602 4,520 4,204 4,800 4,267
Employee Benefits 76 97 96 72 75
Operating Expenses 2,061 2,022 2,125 2,122 2,201
Safety Net 0 62 2,192 0 0
Grants & Subsidies 0 0 10 215 104
TOTAL 6,739 6,702 8,628 7,210 6,647

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=33%, Grants & Subsidies=2%