Budget Detail<BR>1410-0012 - Veterans' Outreach Centers Including Homeless Shelters

Budget Detail
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,167,611	2,222,236	2,275,992	2,376,001

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	1,738,686	1,912,555	2,167,611	2,167,611	2,376,001

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	114	116	128	236	258
Employee Benefits	1	2	1	3	3
Operating Expenses	32	21	20	22	24
Safety Net	1,588	1,581	1,741	1,907	2,090
TOTAL	1,735	1,720	1,890	2,168	2,376

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=88%