This is not the official budget document.

Budget Summary FY2013

Budget Detail
4800-1400 - Support Services for People at Risk of Domestic Violence
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
21,451,537 21,451,538 21,468,994 21,455,430

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
21,925,460 20,094,458 20,725,062 20,727,114 21,455,430

* 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 957 938 932 1,184 1,308
Employee Benefits 22 27 33 55 48
Operating Expenses 292 225 236 255 263
Safety Net 21,937 20,138 18,856 19,233 19,837
Grants & Subsidies 60 0 0 0 0
TOTAL 23,269 21,327 20,056 20,727 21,455

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%