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Budget Detail
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,167,611 | 2,222,236 | 2,275,992 | 2,376,001 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,738,686 | 1,912,555 | 2,167,611 | 2,167,611 | 2,376,001 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 114 | 116 | 128 | 236 | 258 |
Employee Benefits | 1 | 2 | 1 | 3 | 3 |
Operating Expenses | 32 | 21 | 20 | 22 | 24 |
Safety Net | 1,588 | 1,581 | 1,741 | 1,907 | 2,090 |
TOTAL | 1,735 | 1,720 | 1,890 | 2,168 | 2,376 |
FY2014 Spending Category Chart