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Budget Detail
4800-1400 - Support Services for People at Risk of Domestic Violence
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,451,537 | 21,451,538 | 21,468,994 | 21,455,430 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,925,460 | 20,094,458 | 20,725,062 | 20,727,114 | 21,455,430 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 957 | 938 | 932 | 1,184 | 1,308 |
| Employee Benefits | 22 | 27 | 33 | 55 | 48 |
| Operating Expenses | 292 | 225 | 236 | 255 | 263 |
| Safety Net | 21,937 | 20,138 | 18,856 | 19,233 | 19,837 |
| Grants & Subsidies | 60 | 0 | 0 | 0 | 0 |
| TOTAL | 23,269 | 21,327 | 20,056 | 20,727 | 21,455 |
FY2013 Spending Category Chart
