7004-0101 - Emergency Assistance Family Shelters and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,250 3,486 4,543 2,625 2,642
Employee Benefits 137 169 137 175 175
Operating Expenses 275 251 349 394 394
Safety Net 85,755 120,680 185,856 194,068 188,042
Grants & Subsidies 950 863 914 640 640
TOTAL 89,366 125,450 191,800 197,902 191,894

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%, Grants & Subsidies=0%