4513-1130
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment
Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
38,120,747
50,341,295
56,079,714
62,406,017
0
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
995,293
1,062,540
1,084,341
1,155,840
0
Employee Benefits
16,400
18,952
11,323
33,173
0
Operating Expenses
33,402
12,875
5,103,530
147,391
0
Safety Net
36,295,225
38,318,893
43,627,628
61,054,613
0
Grants & Subsidies
35,000
110,000
2,209
15,000
0
Total
37,375,320
39,523,260
49,829,031
62,406,017
0
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