This is not the official budget document.

Budget Summary FY2013

Budget Detail
4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,511,435 5,511,435 5,514,340 5,514,340

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,908,264 4,906,844 5,507,970 5,507,970 5,514,340

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 73 107 110 114 117
Employee Benefits 1 3 3 3 3
Safety Net 6,246 4,793 5,545 5,392 5,394
TOTAL 6,320 4,904 5,658 5,508 5,514

 

FY2013 Spending Category Chart

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