7004-0101 - Emergency Assistance Family Shelters and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 4,543 5,873 2,140 2,075 2,088
Employee Benefits 137 137 116 132 132
Operating Expenses 349 346 371 452 512
Safety Net 185,856 188,724 174,793 165,808 156,934
Grants & Subsidies 914 904 888 1,125 950
Other 0 0 0 995 0
TOTAL 191,800 195,983 178,307 170,587 160,616

 

FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=1%