This is not the official budget document.

Budget Summary FY2013

Budget Detail
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
6,482,478 2,000,000 2,167,611 2,167,611

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,738,686 1,738,686 1,912,555 1,912,555 2,167,611

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 117 114 116 127 236
Employee Benefits 0 1 2 2 2
Operating Expenses 151 32 21 21 23
Safety Net 2,106 1,588 1,581 1,763 1,907
TOTAL 2,375 1,735 1,720 1,913 2,168

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=88%