This is not the official budget document.

Budget Summary FY2016

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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
6,403,103 6,234,088 6,735,719 6,234,088

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
5,240,310 5,835,613 5,935,719 5,935,719 6,234,088

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%