1410-0012 - Veterans' Outreach Centers Including Homeless Shelters


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 128 188 257 278 321
Employee Benefits 1 2 3 5 5
Operating Expenses 20 19 4 5 7
Safety Net 1,741 1,869 2,043 2,741 2,741
TOTAL 1,890 2,077 2,308 3,029 3,074

 

FY2016 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=90%