1410-0012 - Veterans' Outreach Centers Including Homeless Shelters


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
HouseĀ 1
Wages & Salaries 257 209 230 229 229
Employee Benefits 3 3 4 4 4
Operating Expenses 4 73 70 8 8
Safety Net 2,043 2,535 2,929 3,517 4,780
TOTAL 2,308 2,820 3,232 3,758 5,021


FY2018 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=95%