This is not the official budget document.

Budget Summary FY2012

Budget Detail
7004-0101 - Emergency Assistance - Family Shelters and Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
97,797,200 97,797,200 97,797,200 97,797,200

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 91,605,510 115,360,773 161,360,773 97,797,200

* 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 0 0 1,815 2,121 2,187
Employee Benefits 0 0 122 189 190
Operating Expenses 0 0 30 122 68
Safety Net 0 0 147,049 153,288 89,710
Grants & Subsidies 0 0 1,634 5,642 5,642
TOTAL 0 0 150,651 161,361 97,797

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=92%, Grants & Subsidies=6%