1410-0012
1410-0012 Veterans' Outreach Centers Including Homeless Shelters
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
159,728
238,386
167,494
74,910
79,094
Employee Benefits
5,874
6,531
5,213
4,656
4,656
Operating Expenses
0
4,995
0
600,034
0
Safety Net
8,073,298
8,775,047
8,530,363
9,248,589
9,248,589
Grants & Subsidies
280,000
970,000
923,000
1,405,000
0
Total
8,518,900
9,994,959
9,626,070
11,333,189
9,332,339
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