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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	31,335,559	31,530,559	32,010,559	31,355,559

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	5,827,078	5,760,068	30,907,153	30,422,531	31,355,559

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	135	161	211	284	562
Employee Benefits	4	5	6	11	27
Operating Expenses	0	0	0	26	26
Safety Net	5,538	5,525	6,144	30,102	30,742
TOTAL	5,677	5,691	6,361	30,423	31,356

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%