7004-0100 - Operation of Homeless Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 4,352 4,650 4,745 5,501
Employee Benefits 0 74 111 111 325
Operating Expenses 0 241 280 130 192
TOTAL 0 4,667 5,041 4,986 6,018

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=5%, Operating Expenses=3%