Budget Detail
7004-0101 - Emergency Assistance - Family Shelters and Services

 
FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
113,495,478 113,495,478 112,910,773 116,995,478 115,360,773
  FY2008
GAA 		FY2009
GAA 		FY2010
GAA 		FY2010
Projected
 FY2011
GAA
0 0 91,605,510 151,693,012 115,360,773

* 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 0 0 2,659 2,397
Employee Benefits 0 0 0 146 141
Operating Expenses 0 0 0 34 122
Public Assistance 0 0 0 146,718 107,059
Grants & Subsidies 0 0 0 2,136 5,642
TOTAL 0 0 0 151,693 115,361

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=93%, Grants & Subsidies=5%