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Budget Detail
1410-0251 - New England Shelter for Homeless Veterans
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,592,470 | 2,392,470 | 2,592,470 | 2,592,470 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,278,543 | 2,392,470 | 2,592,470 | 2,592,470 | 2,592,470 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 20 | 0 | 0 | 0 | 0 |
| Safety Net | 2,252 | 2,279 | 2,392 | 2,592 | 2,592 |
| TOTAL | 2,272 | 2,279 | 2,392 | 2,592 | 2,592 |