This is not the official budget document.

Budget Summary FY2011

Budget Detail
7004-0100 - Operation of Homeless Programs
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
5,271,968 5,271,968 5,210,849 5,271,968 5,002,623

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 4,754,159 4,744,039 5,002,623

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 0 4,331 4,603
Employee Benefits 0 0 0 83 81
Operating Expenses 0 0 0 330 319
TOTAL 0 0 0 4,744 5,003

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%