Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7004-0100 - Operation of Homeless Programs
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,403,103 | 6,234,088 | 6,735,719 | 6,234,088 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,240,310 | 5,835,613 | 5,935,719 | 5,935,719 | 6,234,088 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 4,739 | 4,999 | 5,654 | 5,751 | 6,045 |
Employee Benefits | 110 | 84 | 99 | 103 | 107 |
Operating Expenses | 129 | 95 | 82 | 82 | 82 |
TOTAL | 4,979 | 5,178 | 5,836 | 5,936 | 6,234 |
FY2016 Spending Category Chart