7004-0101 - Emergency Assistance Family Shelters and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,933 2,250 3,486 2,576 2,576
Employee Benefits 131 137 169 157 158
Operating Expenses 168 275 251 406 406
Safety Net 131,872 85,755 120,680 180,310 150,784
Grants & Subsidies 1,158 950 863 950 950
TOTAL 135,262 89,366 125,450 184,400 154,874

 

FY2016 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=97%, Grants & Subsidies=1%