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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 |
|
---|---|---|---|---|
Budget Tracking | 5,752,078 | 5,878,990 | 5,752,078 | 5,827,078 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,507,970 | 5,514,340 | 5,718,990 | 5,718,990 | 5,827,078 |
* GAA is General Appropriation Act.
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