This is not the official budget document.

Budget Summary FY2012

Budget Detail
4590-1506 - Violence Prevention Grants
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,500,000 1,500,000 1,000,000 1,000,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,500,000 2,000,000 1,500,000 1,500,000 1,000,000

* 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 86 93 181 165 165
Employee Benefits 1 1 2 4 3
Operating Expenses 0 7 13 12 12
Safety Net 188 274 163 88 88
Grants & Subsidies 1,627 2,903 1,601 1,232 732
TOTAL 1,901 3,278 1,959 1,500 1,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=9%, Grants & Subsidies=73%