This is not the official budget document.

Budget Summary FY2012

Budget Detail
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,738,686 1,738,686 1,993,006 1,912,555

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,389,748 1,738,686 1,738,686 1,738,686 1,912,555

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 36 117 114 127 127
Employee Benefits 0 0 1 2 2
Operating Expenses 58 151 32 21 21
Safety Net 1,831 2,106 1,588 1,589 1,763
TOTAL 1,925 2,375 1,735 1,739 1,913

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%