This is not the official budget document.

Budget Summary FY2013

Budget Detail
4590-1506 - Violence Prevention Grants
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,006,253 1,500,000 1,007,431 1,501,178

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,000,000 1,500,000 1,000,000 1,000,000 1,501,178

* 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 93 181 165 149 157
Employee Benefits 1 2 4 3 2
Operating Expenses 7 13 12 1 7
Safety Net 274 163 82 84 84
Grants & Subsidies 2,903 1,601 1,232 763 1,252
TOTAL 3,278 1,959 1,494 1,000 1,501

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=6%, Grants & Subsidies=84%