4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Safety Net=98%