This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
5,752,078 5,878,990 5,752,078 5,827,078

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
5,507,970 5,514,340 5,718,990 5,718,990 5,827,078

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 110 111 127 168 186
Employee Benefits 3 3 2 5 5
Safety Net 5,545 5,390 5,383 5,546 5,636
TOTAL 5,658 5,504 5,512 5,719 5,827

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Safety Net=97%