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Budget Detail
7004-0100 - Operation of Homeless Programs
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,160,332 | 5,160,331 | 5,345,122 | 5,090,311 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,935,719 | 6,403,103 | 5,385,145 | 5,200,355 | 5,090,311 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,654 | 5,755 | 4,884 | 5,006 | 4,898 |
| Employee Benefits | 99 | 124 | 112 | 119 | 118 |
| Operating Expenses | 82 | 57 | 55 | 75 | 74 |
| TOTAL | 5,836 | 5,936 | 5,051 | 5,200 | 5,090 |
FY2018 Spending Category Chart
