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7004-0101 - Emergency Assistance - Family Shelters and Services
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 1,815 | 2,121 | 2,187 |
Employee Benefits | 0 | 0 | 122 | 189 | 190 |
Operating Expenses | 0 | 0 | 30 | 122 | 68 |
Safety Net | 0 | 0 | 147,049 | 151,288 | 89,710 |
Grants & Subsidies | 0 | 0 | 1,634 | 5,642 | 5,642 |
TOTAL | 0 | 0 | 150,651 | 159,361 | 97,797 |
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