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Budget Detail
7004-0100 - Operation of Homeless Programs
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,403,103 | 6,234,088 | 6,735,719 | 6,234,088 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,240,310 | 5,835,613 | 5,935,719 | 5,935,719 | 6,234,088 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,739 | 4,999 | 5,654 | 5,751 | 6,045 |
| Employee Benefits | 110 | 84 | 99 | 103 | 107 |
| Operating Expenses | 129 | 95 | 82 | 82 | 82 |
| TOTAL | 4,979 | 5,178 | 5,836 | 5,936 | 6,234 |
FY2016 Spending Category Chart
