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4800-1400 - Support Services for People at Risk of Domestic Violence
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 977 | 1,022 | 1,167 | 1,083 | 1,139 |
| Employee Benefits | 0 | 0 | 10 | 48 | 49 |
| Operating Expenses | 184 | 192 | 208 | 234 | 229 |
| Public Assistance | 19,025 | 19,883 | 21,327 | 22,039 | 22,005 |
| Grants & Subsidies | 60 | 60 | 60 | 60 | 60 |
| TOTAL | 20,246 | 21,156 | 22,772 | 23,465 | 23,482 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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