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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 5046-2000 | Statewide Homelessness Support Services For homelessness services; provided, that not less than $50,000 shall be expended for homelessness services at the Salem Mission |
22,452,466 | 20,210,919 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 75 | 75 | 75 | 75 | 75 | 0 |
| Employee Benefits | 1 | 1 | 2 | 1 | 1 | 0 |
| Operating Expenses | 191 | 198 | 199 | 203 | 206 | 0 |
| Public Assistance | 21,891 | 21,869 | 22,009 | 22,101 | 22,170 | -2,242 |
| TOTAL | 22,159 | 22,144 | 22,284 | 22,380 | 22,452 | -2,242 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Salem Mission | Salem | 50,000 | -25,000 |