This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4590-1506 - Violence Prevention Grants
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
1,337,124 1,337,124 1,337,124 1,337,124

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
1,501,178 1,328,039 1,334,449 1,307,512 1,337,124

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 73 140 152 131 161
Employee Benefits 2 2 4 5 5
Operating Expenses 0 0 0 1 1
Safety Net 101 99 102 70 65
Grants & Subsidies 1,289 1,248 1,058 1,100 1,106
TOTAL 1,465 1,489 1,317 1,308 1,337

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=5%, Grants & Subsidies=83%