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Budget Detail
7004-0101 - Emergency Assistance Family Shelters and Services
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 164,696,546 | 155,883,948 | 166,091,546 | 155,878,948 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 140,299,718 | 154,873,948 | 155,533,948 | 179,557,076 | 155,878,948 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,486 | 4,543 | 5,873 | 2,282 | 2,039 |
| Employee Benefits | 169 | 137 | 137 | 156 | 148 |
| Operating Expenses | 251 | 349 | 346 | 451 | 426 |
| Safety Net | 120,680 | 185,856 | 188,724 | 175,719 | 152,367 |
| Grants & Subsidies | 863 | 914 | 904 | 950 | 899 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 125,450 | 191,800 | 195,983 | 179,557 | 155,879 |
FY2018 Spending Category Chart
