This is not the official budget document.

Budget Summary FY2014

Budget Detail
4800-1400 - Support Services for People at Risk of Domestic Violence
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
21,607,946 21,530,430 22,830,532 22,905,532

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
20,094,458 20,725,062 21,455,430 20,622,430 22,905,532

* 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 938 932 1,163 931 1,450
Employee Benefits 27 33 48 49 53
Operating Expenses 225 236 242 263 279
Safety Net 20,138 18,856 19,206 19,379 21,125
TOTAL 21,327 20,056 20,659 20,622 22,906

 

FY2014 Spending Category Chart

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