This is not the official budget document.

Budget Summary FY2011

Budget Detail
4800-1400 - Support Services for People at Risk of Domestic Violence
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
20,627,311 20,627,311 21,094,458 21,297,188 20,094,458

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
23,019,767 23,473,406 21,925,460 21,422,288 20,094,458

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,022 1,167 957 1,000 1,015
Employee Benefits 0 10 22 28 28
Operating Expenses 192 208 292 243 243
Public Assistance 19,883 21,327 21,937 20,151 18,808
Grants & Subsidies 60 60 60 0 0
TOTAL 21,156 22,772 23,269 21,422 20,094

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=94%