This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4590-1506 - Violence Prevention Grants
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,334,449 1,334,449 1,334,449 1,334,449

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,501,178 1,501,178 1,328,039 1,328,039 1,334,449

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 77 73 140 152 158
Employee Benefits 2 2 2 4 4
Operating Expenses 0 0 0 1 1
Safety Net 83 101 99 103 103
Grants & Subsidies 763 1,289 1,248 1,068 1,069
TOTAL 926 1,465 1,489 1,328 1,334

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=8%, Grants & Subsidies=80%