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4800-1400 - Support Services for People at Risk of Domestic Violence
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 932 | 1,163 | 1,214 | 1,366 | 1,410 |
| Employee Benefits | 33 | 48 | 38 | 44 | 45 |
| Operating Expenses | 236 | 242 | 256 | 269 | 269 |
| Safety Net | 18,856 | 19,206 | 18,959 | 21,227 | 21,476 |
| TOTAL | 20,056 | 20,659 | 20,466 | 22,906 | 23,199 |
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