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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	23,198,905	23,348,905	24,301,437	24,448,905

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	20,725,062	21,455,430	22,905,532	22,215,351	24,448,905

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	932	1,163	1,214	1,366	340
Employee Benefits	33	48	38	44	45
Operating Expenses	236	242	256	269	269
Safety Net	18,856	19,206	18,959	20,537	23,796
TOTAL	20,056	20,659	20,466	22,215	24,449

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%