1410-0012 - Veterans' Outreach Centers Including Homeless Shelters


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 209 230 98 206 206
Employee Benefits 3 4 2 3 3
Operating Expenses 73 70 200 7 7
Safety Net 2,535 2,929 2,963 4,268 4,804
TOTAL 2,820 3,232 3,263 4,485 5,021

 

FY2019 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=96%