1410-0012 - Veterans' Outreach Centers Including Homeless Shelters


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%