Budget Detail
1410-0012 - Veterans' Outreach Centers Including Homeless Shelters

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,167,611 2,222,236 2,275,992 2,376,001

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,738,686 1,912,555 2,167,611 2,167,611 2,376,001

* 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 114 116 128 236 258
Employee Benefits 1 2 1 3 3
Operating Expenses 32 21 20 22 24
Safety Net 1,588 1,581 1,741 1,907 2,090
TOTAL 1,735 1,720 1,890 2,168 2,376

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=88%