1410-0012 - Veterans' Outreach Centers Including Homeless Shelters


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 117 114 116 127 127
Employee Benefits 0 1 2 2 2
Operating Expenses 151 32 21 21 48
Safety Net 2,106 1,588 1,581 1,763 6,306
TOTAL 2,375 1,735 1,720 1,913 6,482

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=97%