Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4590-1506 - Violence Prevention Grants
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 93 | 181 | 165 | 149 | 155 |
Employee Benefits | 1 | 2 | 4 | 3 | 3 |
Operating Expenses | 7 | 13 | 12 | 1 | 1 |
Safety Net | 274 | 163 | 82 | 84 | 84 |
Grants & Subsidies | 2,903 | 1,601 | 1,232 | 763 | 763 |
TOTAL | 3,278 | 1,959 | 1,494 | 1,000 | 1,006 |
top of page