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Budget Detail
4800-1400 - Support Services for People at Risk of Domestic Violence
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 21,607,946 | 21,530,430 | 22,830,532 | 22,905,532 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 20,094,458 | 20,725,062 | 21,455,430 | 20,622,430 | 22,905,532 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 938 | 932 | 1,163 | 931 | 1,450 |
Employee Benefits | 27 | 33 | 48 | 49 | 53 |
Operating Expenses | 225 | 236 | 242 | 263 | 279 |
Safety Net | 20,138 | 18,856 | 19,206 | 19,379 | 21,125 |
TOTAL | 21,327 | 20,056 | 20,659 | 20,622 | 22,906 |
FY2014 Spending Category Chart