This is not the official budget document.

Budget Summary FY2013

Budget Detail
5046-2000 - Statewide Homelessness Support Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
20,134,424 20,134,424 20,134,424 20,134,424

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
20,134,424 20,134,424 20,134,424 20,134,424 20,134,424

* 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 13 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 182 148 135 149 149
Safety Net 19,995 19,923 19,946 19,985 19,985
TOTAL 20,190 20,072 20,081 20,134 20,134

 

FY2013 Spending Category Chart

Pie Chart: Operating Expenses=1%, Safety Net=99%