This is not the official budget document.

Budget Summary FY2013

Budget Detail
7004-0101 - Emergency Assistance - Family Shelters and Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
100,368,742 88,923,588 96,679,154 80,042,354

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
91,605,510 115,360,773 97,797,200 137,510,755 80,042,354

* 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 1,815 2,190 2,204 2,105
Employee Benefits 0 122 136 134 158
Operating Expenses 0 30 50 46 209
Safety Net 0 147,049 155,209 133,727 76,950
Grants & Subsidies 0 1,634 1,400 1,400 620
TOTAL 0 150,651 158,984 137,511 80,042

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=96%, Grants & Subsidies=1%