Budget Detail<BR>4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment

Budget Detail
4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	30,647,153	30,807,153	30,747,153	30,907,153

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	5,718,990	5,827,078	5,760,068	6,479,446	30,907,153

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	127	135	161	212	225
Employee Benefits	2	4	5	6	6
Safety Net	5,383	5,538	5,525	6,262	30,676
TOTAL	5,512	5,677	5,691	6,479	30,907

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Safety Net=99%