1410-0012 - Veterans' Outreach Centers Including Homeless Shelters


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 116 128 188 266 266
Employee Benefits 2 1 2 3 3
Operating Expenses 21 20 19 4 4
Safety Net 1,581 1,741 1,869 2,110 2,110
TOTAL 1,720 1,890 2,077 2,384 2,384

 

FY2015 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%