This is not the official budget document.

Budget Summary FY2014

Budget Detail
4400-1025 - Domestic Violence Specialists
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
892,715 805,087 890,620 890,620

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
726,455 748,734 798,944 798,944 890,620

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 702 686 713 784 878
Employee Benefits 10 13 14 15 12
TOTAL 712 700 727 799 891

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%