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Budget Detail
7004-0101 - Emergency Assistance - Family Shelters and Services
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 97,797,200 | 97,797,200 | 97,797,200 | 97,797,200 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 91,605,510 | 115,360,773 | 161,360,773 | 97,797,200 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,815 | 2,121 | 2,187 |
| Employee Benefits | 0 | 0 | 122 | 189 | 190 |
| Operating Expenses | 0 | 0 | 30 | 122 | 68 |
| Safety Net | 0 | 0 | 147,049 | 153,288 | 89,710 |
| Grants & Subsidies | 0 | 0 | 1,634 | 5,642 | 5,642 |
| TOTAL | 0 | 0 | 150,651 | 161,361 | 97,797 |
FY2012 Spending Category Chart
