Budget Detail<BR>4800-1400 - Support Services for People at Risk of Domestic Violence

Budget Detail
4800-1400 - Support Services for People at Risk of Domestic Violence

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	20,129,711	20,125,062	20,770,858	20,725,062

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	23,473,406	21,925,460	20,094,458	20,094,458	20,725,062

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,167	957	938	932	1,003
Employee Benefits	10	22	27	32	33
Operating Expenses	208	292	225	246	252
Safety Net	21,327	21,937	20,138	18,884	19,436
Grants & Subsidies	60	60	0	0	0
TOTAL	22,772	23,269	21,327	20,094	20,725

FY2012 Spending Category Chart

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