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Budget Detail
4800-1400 - Support Services for People at Risk of Domestic Violence
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 22,905,532 | 24,448,905 | 23,972,019 | 26,006,368 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,214 | 1,240 | 1,115 | 1,479 | 0 |
| Employee Benefits | 38 | 41 | 42 | 55 | 0 |
| Operating Expenses | 256 | 255 | 279 | 308 | 0 |
| Safety Net | 18,959 | 20,657 | 22,006 | 24,165 | 0 |
| TOTAL | 20,466 | 22,193 | 23,442 | 26,006 | 0 |