This is not the official budget document.

Budget Summary FY2015

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Budget Detail
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
2,383,809 2,908,809 2,503,520 3,028,520

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,912,555 2,167,611 2,376,001 2,383,809 3,028,520

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 116 128 188 266 279
Employee Benefits 2 1 2 3 4
Operating Expenses 21 20 19 4 5
Safety Net 1,581 1,741 1,869 2,110 2,741
TOTAL 1,720 1,890 2,077 2,384 3,029

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=91%