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Budget Detail
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,073,641 | 3,383,641 | 3,247,641 | 3,357,641 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,167,611 | 2,376,001 | 3,028,520 | 3,028,520 | 3,357,641 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 128 | 188 | 257 | 278 | 321 |
| Employee Benefits | 1 | 2 | 3 | 5 | 5 |
| Operating Expenses | 20 | 19 | 4 | 5 | 7 |
| Safety Net | 1,741 | 1,869 | 2,043 | 2,741 | 3,025 |
| TOTAL | 1,890 | 2,077 | 2,308 | 3,029 | 3,358 |
FY2016 Spending Category Chart
