7004-0101 - Emergency Assistance - Family Shelters and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 1,815 2,190 2,204 2,283
Employee Benefits 0 122 136 134 136
Operating Expenses 0 30 50 46 46
Safety Net 0 147,049 155,209 115,026 96,505
Grants & Subsidies 0 1,634 1,400 1,400 1,400
TOTAL 0 150,651 158,984 118,810 100,369

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%, Grants & Subsidies=1%