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Budget Detail
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,357,641 | 3,692,641 | 3,556,641 | 3,795,641 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,376,001 | 3,028,520 | 3,073,641 | 3,347,641 | 3,795,641 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 188 | 257 | 209 | 308 | 275 |
Employee Benefits | 2 | 3 | 3 | 8 | 8 |
Operating Expenses | 19 | 4 | 73 | 7 | 8 |
Safety Net | 1,869 | 2,043 | 2,535 | 3,025 | 3,505 |
TOTAL | 2,077 | 2,308 | 2,820 | 3,348 | 3,796 |
FY2017 Spending Category Chart