This is not the official budget document.

Budget Summary FY2015

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Budget Detail
5046-2000 - Statewide Homelessness Support Services
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
20,134,629 20,134,629 20,134,629 20,134,629

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
20,134,424 20,134,424 20,134,424 20,134,424 20,134,629

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Operating Expenses 135 138 138 149 150
Safety Net 19,946 19,921 19,912 19,985 19,985
TOTAL 20,081 20,059 20,050 20,134 20,135

 

FY2015 Spending Category Chart

Pie Chart: Operating Expenses=1%, Safety Net=99%