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Budget Detail
7004-0100 - Operation of Homeless Programs
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,840,355 | 4,840,355 | 5,385,145 | 5,385,145 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,835,613 | 5,935,719 | 6,403,103 | 5,008,037 | 5,385,145 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,999 | 5,654 | 5,755 | 4,831 | 5,187 |
| Employee Benefits | 84 | 99 | 124 | 108 | 121 |
| Operating Expenses | 95 | 82 | 57 | 70 | 78 |
| TOTAL | 5,178 | 5,836 | 5,936 | 5,008 | 5,385 |
FY2017 Spending Category Chart
