Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 73 | 107 | 110 | 114 | 117 |
| Employee Benefits | 1 | 3 | 3 | 3 | 3 |
| Safety Net | 6,246 | 4,793 | 5,545 | 5,392 | 5,392 |
| TOTAL | 6,320 | 4,904 | 5,658 | 5,508 | 5,511 |
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