This is not the official budget document.

Budget Summary FY2011

Budget Detail
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
6,150,302 6,150,302 1,738,686 1,738,686 1,738,686

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,943,222 2,389,748 1,738,686 1,738,686 1,738,686

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 36 117 117 117
Employee Benefits 0 0 0 1 1
Operating Expenses 0 58 151 32 32
Public Assistance 1,770 1,831 2,106 1,589 1,589
TOTAL 1,770 1,925 2,375 1,739 1,739

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=91%