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4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 73 | 107 | 110 | 114 |
| Employee Benefits | 0 | 1 | 3 | 3 | 3 |
| Safety Net | 3,852 | 6,246 | 4,793 | 4,795 | 4,792 |
| TOTAL | 3,852 | 6,320 | 4,904 | 4,908 | 4,908 |
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