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Budget Detail
1410-0251 - New England Shelter for Homeless Veterans
Data Current as of:  9/11/2013
| 
 FY2014 House 1  | 
 FY2014 House Final  | 
 FY2014 Senate Final  | 
 FY2014 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 2,278,543 | 2,278,543 | 2,392,470 | 2,392,470 | 
| 
FY2011 GAA  | 
FY2012 GAA  | 
FY2013 GAA  | 
FY2013 Projected  | 
FY2014 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,278,543 | 2,278,543 | 2,278,543 | 2,278,543 | 2,392,470 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Operating Expenses | 26 | 26 | 20 | 0 | 0 | 
| Safety Net | 2,252 | 2,252 | 2,252 | 2,279 | 2,392 | 
| TOTAL | 2,278 | 2,278 | 2,272 | 2,279 | 2,392 |