Budget Detail
4590-1506 - Violence Prevention Grants
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,338,850	1,500,000	2,000,000	2,000,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,334,449	1,337,124	1,337,124	1,337,124	2,000,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	152	130	157	165	249
Employee Benefits	4	4	3	6	9
Operating Expenses	0	0	0	1	1
Safety Net	102	64	41	43	64
Grants & Subsidies	1,058	1,106	1,123	1,123	1,678
TOTAL	1,317	1,303	1,325	1,337	2,000

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=3%, Grants & Subsidies=85%

Budget Summary FY2019