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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,383,809	2,908,809	2,503,520	3,028,520

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	1,912,555	2,167,611	2,376,001	2,383,809	3,028,520

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	116	128	188	266	279
Employee Benefits	2	1	2	3	4
Operating Expenses	21	20	19	4	5
Safety Net	1,581	1,741	1,869	2,110	2,741
TOTAL	1,720	1,890	2,077	2,384	3,029

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=91%