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Home > Housing and Economic Development > Housing & Community Development > 7004-0101 - Budget Build-Up

Budget Detail
7004-0101 - Emergency Assistance Family Shelters and Services
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	160,615,706	149,107,614	155,943,948	161,745,706

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	154,873,948	155,533,948	155,878,948	176,216,577	161,745,706

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	4,543	5,873	2,140	2,075	2,027
Employee Benefits	137	137	116	132	128
Operating Expenses	349	346	371	452	496
Safety Net	185,856	188,724	174,793	171,668	158,172
Grants & Subsidies	914	904	888	1,125	922
Other	0	0	0	765	0
TOTAL	191,800	195,983	178,307	176,217	161,746

 

FY2019 Spending Category Chart

 

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