This is not the official budget document.

Budget Summary FY2015

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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
23,198,905 23,348,905 24,301,437 24,448,905

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
20,725,062 21,455,430 22,905,532 22,215,351 24,448,905

* 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 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

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%