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Budget Detail
7004-0101 - Emergency Assistance-Family Shelters and Services
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 91,771,700 | 91,476,700 | 90,406,700 | 90,406,700 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 115,360,773 | 97,797,200 | 80,042,354 | 118,992,354 | 90,406,700 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,815 | 2,190 | 1,933 | 1,936 | 2,552 |
| Employee Benefits | 122 | 136 | 131 | 117 | 166 |
| Operating Expenses | 30 | 50 | 168 | 209 | 318 |
| Safety Net | 147,049 | 155,209 | 131,872 | 116,161 | 86,371 |
| Grants & Subsidies | 1,634 | 1,400 | 1,158 | 570 | 1,000 |
| TOTAL | 150,651 | 158,984 | 135,262 | 118,992 | 90,407 |
FY2014 Spending Category Chart
