Budget Detail
4590-1506 - Violence Prevention Grants
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	3,000,000	1,504,000	1,500,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	2,000,000	3,500,000	2,000,000	1,996,822	1,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	86	93	213	218
Employee Benefits	1	1	5	6
Operating Expenses	0	7	14	10
Public Assistance	188	274	164	164
Grants & Subsidies	1,627	2,903	1,601	1,103
TOTAL	1,901	3,278	1,997	1,500

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=11%, Grants & Subsidies=73%

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