This is not the official budget document.

Budget Summary FY2016

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Budget Detail
5046-2000 - Statewide Homelessness Support Services
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
22,134,979 22,134,979 20,134,979 21,134,979

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
20,134,424 20,134,424 20,134,629 20,134,629 21,134,979

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Operating Expenses 138 138 137 150 150
Safety Net 19,921 19,912 19,958 19,985 20,985
TOTAL 20,059 20,050 20,095 20,135 21,135

 

FY2016 Spending Category Chart

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