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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	23,972,020	26,148,905	24,298,905	26,148,905

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	21,455,430	22,905,532	24,448,905	23,808,905	26,148,905

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	1,163	1,214	1,240	1,246	1,269
Employee Benefits	48	38	41	45	45
Operating Expenses	242	256	255	315	334
Safety Net	19,206	18,959	20,657	22,204	24,501
TOTAL	20,659	20,466	22,193	23,809	26,149

FY2016 Spending Category Chart

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