This is not the official budget document.

Budget Summary FY2013

Budget Detail
7004-0100 - Operation of Homeless Programs
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
6,018,310 5,240,310 5,355,239 5,240,310

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,754,159 5,002,623 4,970,557 4,985,615 5,240,310

* 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 0 4,352 4,650 4,745 4,999
Employee Benefits 0 74 111 111 111
Operating Expenses 0 241 280 130 130
TOTAL 0 4,667 5,041 4,986 5,240

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%