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
4800-1400 - Support Services for People at Risk of Domestic Violence
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 957 | 938 | 932 | 1,184 | 1,298 |
Employee Benefits | 22 | 27 | 33 | 55 | 57 |
Operating Expenses | 292 | 225 | 236 | 255 | 263 |
Safety Net | 21,937 | 20,138 | 18,856 | 19,233 | 19,834 |
Grants & Subsidies | 60 | 0 | 0 | 0 | 0 |
TOTAL | 23,269 | 21,327 | 20,056 | 20,727 | 21,452 |
top of page