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Budget Detail
4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 4,906,844 | 5,908,264 | 4,906,844 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,866,677 | 6,391,677 | 4,908,264 | 4,908,264 | 4,906,844 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 73 | 109 | 109 |
| Employee Benefits | 0 | 0 | 1 | 3 | 2 |
| Public Assistance | 3,721 | 3,852 | 6,246 | 4,796 | 4,795 |
| TOTAL | 3,721 | 3,852 | 6,320 | 4,908 | 4,907 |
FY2011 Spending Category Chart
