This is not the official budget document.

Budget Summary FY2014

Department of Housing and Community Development
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 12,448 13,169 12,926 13,499 14,668
Employee Benefits 283 361 361 332 352
Operating Expenses 2,406 2,665 2,657 3,153 3,094
Safety Net 223,838 233,880 301,663 320,735 267,152
Grants & Subsidies 67,134 67,179 67,090 69,578 70,596
TOTAL 306,109 317,256 384,697 407,297 355,863

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=75%, Grants & Subsidies=20%