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

 
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%