1410-0012 - Veterans' Outreach Centers Including Homeless Shelters


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 188 257 209 243 243
Employee Benefits 2 3 3 7 7
Operating Expenses 19 4 73 7 7
Safety Net 1,869 2,043 2,535 3,025 3,100
TOTAL 2,077 2,308 2,820 3,282 3,358

 

FY2017 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=93%