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Budget Detail
4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,511,435 | 5,511,435 | 5,514,340 | 5,514,340 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,908,264 | 4,906,844 | 5,507,970 | 5,507,970 | 5,514,340 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 73 | 107 | 110 | 114 | 117 |
Employee Benefits | 1 | 3 | 3 | 3 | 3 |
Safety Net | 6,246 | 4,793 | 5,545 | 5,392 | 5,394 |
TOTAL | 6,320 | 4,904 | 5,658 | 5,508 | 5,514 |
FY2013 Spending Category Chart