Home > Health and Human Services > Children, Youth, and Family Services > Children and Families > 4800-1400 - Budget Build-Up

Budget Detail
4800-1400 - Support Services for People at Risk of Domestic Violence
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	20,627,311	20,627,311	21,094,458	21,297,188	20,094,458

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	23,019,767	23,473,406	21,925,460	21,422,288	20,094,458

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	1,022	1,167	957	1,000	1,015
Employee Benefits	0	10	22	28	28
Operating Expenses	192	208	292	243	243
Public Assistance	19,883	21,327	21,937	20,151	18,808
Grants & Subsidies	60	60	60	0	0
TOTAL	21,156	22,772	23,269	21,422	20,094

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=94%