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Budget Detail
4800-1400 - Support Services for People at Risk of Domestic Violence
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 23,198,905 | 23,348,905 | 24,301,437 | 24,448,905 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 20,725,062 | 21,455,430 | 22,905,532 | 22,215,351 | 24,448,905 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 932 | 1,163 | 1,214 | 1,366 | 340 |
Employee Benefits | 33 | 48 | 38 | 44 | 45 |
Operating Expenses | 236 | 242 | 256 | 269 | 269 |
Safety Net | 18,856 | 19,206 | 18,959 | 20,537 | 23,796 |
TOTAL | 20,056 | 20,659 | 20,466 | 22,215 | 24,449 |
FY2015 Spending Category Chart