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- Introduction
- Budget Development
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- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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1410-0012 - Veterans' Outreach Centers Including Homeless Shelters
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 36 | 117 | 114 | 127 | 127 |
| Employee Benefits | 0 | 0 | 1 | 2 | 2 |
| Operating Expenses | 58 | 151 | 32 | 21 | 21 |
| Safety Net | 1,831 | 2,106 | 1,588 | 1,589 | 1,589 |
| TOTAL | 1,925 | 2,375 | 1,735 | 1,739 | 1,739 |
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