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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4800-1400 - Support Services for People at Risk of Domestic Violence
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,167 | 957 | 938 | 932 | 961 |
| Employee Benefits | 10 | 22 | 27 | 32 | 33 |
| Operating Expenses | 208 | 292 | 225 | 246 | 253 |
| Safety Net | 21,327 | 21,937 | 20,138 | 18,884 | 18,884 |
| Grants & Subsidies | 60 | 60 | 0 | 0 | 0 |
| TOTAL | 22,772 | 23,269 | 21,327 | 20,094 | 20,130 |
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