Budget Detail<BR>1410-0012 - Veterans' Outreach Centers Including Homeless Shelters

Budget Detail
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	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
Historical Budget Levels	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%