4513-1130

4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment

Approved by the Governor

Budget Tracking

FY 2021 Governor 
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA 
39,851,295
45,911,295
45,231,295
50,341,295
0
0
50,341,295
Loading...

Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
31,355,559
37,321,882
38,120,747
40,283,271
50,341,295
Loading...

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
272,522
477,118
995,293
1,068,780
629,799
Employee Benefits
6,491
15,336
16,400
22,083
22,710
Operating Expenses
340
33,550
33,402
41,231
12,265,550
Safety Net
30,251,795
32,836,467
36,295,225
39,151,177
37,423,236
Grants & Subsidies
0
0
35,000
0
0
Total
30,531,148
33,362,471
37,375,320
40,283,271
50,341,295
Loading...