This is not the official budget document.

Budget Summary FY2014

Budget Detail
5046-2000 - Statewide Homelessness Support Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
20,134,589 20,134,424 20,134,589 20,134,424

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
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
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Operating Expenses 148 135 138 149 149
Safety Net 19,923 19,946 19,921 19,985 19,985
TOTAL 20,072 20,081 20,059 20,134 20,134

 

FY2014 Spending Category Chart

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