7004-0101 - Emergency Assistance-Family Shelters and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 2,190 1,933 2,250 2,636 2,685
Employee Benefits 136 131 137 183 183
Operating Expenses 50 168 275 309 309
Safety Net 155,209 131,872 85,755 99,187 163,244
Grants & Subsidies 1,400 1,158 950 923 923
TOTAL 158,984 135,262 89,366 103,237 167,344

 

FY2015 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%, Grants & Subsidies=1%