This is not the official budget document.

General Appropriations Act FY2008

Office of Children, Youth, and Family Services
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
4406-3000 Homeless Individuals Assistance
For the homelessness program to assist individuals who are homeless or in danger of becoming homeless, including assistance to organizations which provide food, shelter, housing search and limited related services to the homeless and indigent; provided further, that no organization providing services to the homeless shall receive less than an average per bed/per night rate of $12.92; provided further, that the department may allocate funds to other agencies for the purposes of this program; provided further, that organizations which received funding in fiscal year 2007, including funds received in item 1599-1005 in chapter 42 of the acts of 2007, shall receive at least the same amount in fiscal year 2008, and that organizations which received funds through this item in fiscal year 2007 shall receive not less than that same percentage share of this appropriation in fiscal year 2008; provided further, that no funds may be expended for costs associated with the homeless management information system; and provided further, that funds appropriated to this item from item 1599-6901 shall be calculated and distributed separately from any additional rate increase provided
35,239,061 35,939,936

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Operating Expenses 0 0 122 0 0
Public Assistance 29,964 29,991 34,749 35,239 35,940
TOTAL 29,964 29,991 34,870 35,239 35,940

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Public Assistance=100%