4513-1136

4513-1136 Sexual Assault and Domestic Violence Services

For sexual assault and domestic violence services including, but not limited to, the sexual assault nurse examiner program, community-based and residential domestic violence support services, sexual assault prevention and response programs, and support for domestic violence and sexual assault prevention programming, including the healthy relationships grant program

Spending Categories

Wages & Salaries

5,712,656

6,808,012

9,124,168

9,487,826

Employee Benefits

117,703

145,675

174,467

Operating Expenses

5,569,129

5,767,548

4,892,014

1,162,088

Safety Net

62,481,257

58,909,417

67,139,112

68,042,459

Grants & Subsidies

2,245,000

970,000

920,000

Total

76,125,745

72,600,652

82,249,761

79,786,840

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