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Budget Detail
5046-2000 - Statewide Homelessness Support Services
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,134,424 | 20,134,424 | 20,134,424 | 20,134,424 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,134,424 | 20,134,424 | 20,134,424 | 20,134,424 | 20,134,424 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13 | 0 | 0 | 0 | 0 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 182 | 148 | 135 | 149 | 149 |
| Safety Net | 19,995 | 19,923 | 19,946 | 19,985 | 19,985 |
| TOTAL | 20,190 | 20,072 | 20,081 | 20,134 | 20,134 |
FY2013 Spending Category Chart
