7004-0101 - Emergency Assistance - Family Shelters and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 1,815 2,121 2,187
Employee Benefits 0 0 122 189 190
Operating Expenses 0 0 30 122 68
Safety Net 0 0 147,049 151,288 89,710
Grants & Subsidies 0 0 1,634 5,642 5,642
TOTAL 0 0 150,651 159,361 97,797

 

FY2012 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=92%, Grants & Subsidies=6%