This is not the official budget document.

Budget Summary FY2014

Budget Detail
7004-0101 - Emergency Assistance-Family Shelters and Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
91,771,700 91,476,700 90,406,700 90,406,700

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
115,360,773 97,797,200 80,042,354 118,992,354 90,406,700

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,815 2,190 1,933 1,936 2,552
Employee Benefits 122 136 131 117 166
Operating Expenses 30 50 168 209 318
Safety Net 147,049 155,209 131,872 116,161 86,371
Grants & Subsidies 1,634 1,400 1,158 570 1,000
TOTAL 150,651 158,984 135,262 118,992 90,407

 

FY2014 Spending Category Chart

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