7004-0100 - Operation of Homeless Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 4,352 4,650 4,694
Employee Benefits 0 0 74 113 111
Operating Expenses 0 0 241 287 246
TOTAL 0 0 4,667 5,050 5,050

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%