This is not the official budget document.

Budget Summary FY2012

Budget Detail
4800-1400 - Support Services for People at Risk of Domestic Violence
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
20,129,711 20,125,062 20,770,858 20,725,062

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
23,473,406 21,925,460 20,094,458 20,094,458 20,725,062

* 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 1,167 957 938 932 1,003
Employee Benefits 10 22 27 32 33
Operating Expenses 208 292 225 246 252
Safety Net 21,327 21,937 20,138 18,884 19,436
Grants & Subsidies 60 60 0 0 0
TOTAL 22,772 23,269 21,327 20,094 20,725

 

FY2012 Spending Category Chart

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