Budget Detail<BR>1410-0012 - Veterans' Outreach Centers Including Homeless Shelters

Budget Detail
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=90%