Budget Detail<BR>7004-0101 - Emergency Assistance Family Shelters and Services

Budget Detail
7004-0101 - Emergency Assistance Family Shelters and Services

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=0%