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

 
FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
97,797,200 97,797,200 97,797,200 97,797,200
  FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
0 91,605,510 115,360,773 161,360,773 97,797,200

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 0 0 1,815 2,121 2,187
Employee Benefits 0 0 122 189 190
Operating Expenses 0 0 30 122 68
Safety Net 0 0 147,049 153,288 89,710
Grants & Subsidies 0 0 1,634 5,642 5,642
TOTAL 0 0 150,651 161,361 97,797

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=92%, Grants & Subsidies=6%