This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7004-0101 - Emergency Assistance Family Shelters and Services
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
191,893,512 155,298,948 155,458,948 155,533,948

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
90,406,700 140,299,718 154,873,948 195,982,508 155,533,948

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 2,250 3,486 4,543 2,625 2,142
Employee Benefits 137 169 137 175 142
Operating Expenses 275 251 349 394 319
Safety Net 85,755 120,680 185,856 192,149 152,412
Grants & Subsidies 950 863 914 640 519
TOTAL 89,366 125,450 191,800 195,983 155,534

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%, Grants & Subsidies=0%