4800-1400 - Support Services for People at Risk of Domestic Violence


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=94%