7004-0101

7004-0101 Emergency Assistance Family Shelters and Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
5,873,024
2,139,691
4,516,085
1,976,167
1,974,759
Employee Benefits
137,275
115,913
102,652
136,121
136,165
Operating Expenses
345,882
371,027
444,423
556,500
556,500
Safety Net
188,723,553
174,793,193
170,236,094
172,911,249
174,314,462
Grants & Subsidies
903,715
887,604
1,676,745
950,000
950,000
Total
195,983,449
178,307,428
176,975,999
176,530,037
177,931,886
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