This is not the official budget document.

Budget Summary FY2012

Budget Detail
4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
4,907,970 4,907,970 5,657,970 5,507,970

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
6,391,677 4,908,264 4,906,844 5,657,970 5,507,970

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 73 107 110 114
Employee Benefits 0 1 3 3 3
Safety Net 3,852 6,246 4,793 5,545 5,392
TOTAL 3,852 6,320 4,904 5,658 5,508

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Safety Net=98%