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Budget Detail
7004-0101 - Emergency Assistance Family Shelters and Services
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 154,873,948 | 155,058,948 | 154,873,948 | 155,058,948 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 80,042,354 | 90,406,700 | 140,299,718 | 191,799,718 | 155,058,948 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,933 | 2,250 | 3,486 | 2,576 | 2,653 |
| Employee Benefits | 131 | 137 | 169 | 157 | 174 |
| Operating Expenses | 168 | 275 | 251 | 406 | 394 |
| Safety Net | 131,872 | 85,755 | 120,680 | 187,710 | 151,198 |
| Grants & Subsidies | 1,158 | 950 | 863 | 950 | 640 |
| TOTAL | 135,262 | 89,366 | 125,450 | 191,800 | 155,059 |
FY2016 Spending Category Chart
