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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	21,607,946	21,530,430	22,830,532	22,905,532

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	20,094,458	20,725,062	21,455,430	20,622,430	22,905,532

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	938	932	1,163	931	1,450
Employee Benefits	27	33	48	49	53
Operating Expenses	225	236	242	263	279
Safety Net	20,138	18,856	19,206	19,379	21,125
TOTAL	21,327	20,056	20,659	20,622	22,906

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%