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Budget Detail
4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 30,647,153 | 30,807,153 | 30,747,153 | 30,907,153 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,718,990 | 5,827,078 | 5,760,068 | 6,479,446 | 30,907,153 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 127 | 135 | 161 | 212 | 225 |
Employee Benefits | 2 | 4 | 5 | 6 | 6 |
Safety Net | 5,383 | 5,538 | 5,525 | 6,262 | 30,676 |
TOTAL | 5,512 | 5,677 | 5,691 | 6,479 | 30,907 |
FY2017 Spending Category Chart