Budget Detail
7004-0100 - Operation of Homeless Programs

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
5,835,613 5,835,613 5,835,613 5,835,613

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
5,002,623 4,970,557 5,240,310 5,240,311 5,835,613

* 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 4,352 4,650 4,739 4,938 5,524
Employee Benefits 74 111 110 83 89
Operating Expenses 241 280 129 220 222
TOTAL 4,667 5,041 4,979 5,240 5,836

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%