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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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