Budget Detail
5046-2000 - Statewide Homelessness Support Services
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	22,727,689	22,727,689	22,727,689	22,727,689

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	22,134,979	22,038,690	22,727,689	22,726,983	22,727,689

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Operating Expenses	132	134	143	149	149
Safety Net	19,973	20,187	21,876	22,578	22,578
TOTAL	20,104	20,321	22,019	22,727	22,728

FY2019 Spending Category Chart

Pie Chart: Operating Expenses=1%, Safety Net=99%

Budget Summary FY2019