Budget Detail
4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
5,518,935 5,718,990 5,518,987 5,718,990

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
4,906,844 5,507,970 5,514,340 5,514,340 5,718,990

* 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 107 110 111 127 136
Employee Benefits 3 3 3 2 2
Safety Net 4,793 5,545 5,390 5,385 5,580
TOTAL 4,904 5,658 5,504 5,514 5,719

 

FY2014 Spending Category Chart

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