Budget Detail<BR>7004-0101 - Emergency Assistance-Family Shelters and Services

Budget Detail
7004-0101 - Emergency Assistance-Family Shelters and Services

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	167,344,144	125,199,718	136,946,602	140,299,718

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	97,797,200	80,042,354	90,406,700	105,450,266	140,299,718

* 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	2,190	1,933	2,250	2,636	2,576
Employee Benefits	136	131	137	183	157
Operating Expenses	50	168	275	309	406
Safety Net	155,209	131,872	85,755	101,400	136,210
Grants & Subsidies	1,400	1,158	950	923	950
TOTAL	158,984	135,262	89,366	105,450	140,300

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%, Grants & Subsidies=1%