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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	34,111,883	34,621,882	37,286,883	37,321,882

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	5,760,068	30,907,153	31,355,559	33,687,567	37,321,882

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	161	211	273	484	539
Employee Benefits	5	6	6	17	22
Operating Expenses	0	0	0	35	38
Safety Net	5,525	6,144	30,252	33,151	36,512
Grants & Subsidies	0	0	0	0	210
TOTAL	5,691	6,361	30,531	33,688	37,322

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=1%