Budget Detail<BR>7004-0101 - Emergency Assistance Family Shelters and Services

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=1%