This is not the official budget document.

Budget Summary FY2017

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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
30,647,153 30,807,153 30,747,153 30,907,153

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
5,718,990 5,827,078 5,760,068 6,479,446 30,907,153

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Safety Net=99%