Budget Detail<BR>7004-0101 - Emergency Assistance - Family Shelters and Services

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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	100,368,742	88,923,588	96,679,154	80,042,354

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	91,605,510	115,360,773	97,797,200	137,510,755	80,042,354

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	0	1,815	2,190	2,204	2,105
Employee Benefits	0	122	136	134	158
Operating Expenses	0	30	50	46	209
Safety Net	0	147,049	155,209	133,727	76,950
Grants & Subsidies	0	1,634	1,400	1,400	620
TOTAL	0	150,651	158,984	137,511	80,042

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=96%, Grants & Subsidies=1%