Budget Detail
4590-1506 - Violence Prevention Grants

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,501,178 1,501,178 1,501,229 1,501,178

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,500,000 1,000,000 1,501,178 1,501,178 1,501,178

* 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 181 165 77 107 194
Employee Benefits 2 4 2 3 5
Operating Expenses 13 12 0 1 1
Safety Net 163 82 83 102 153
Grants & Subsidies 1,601 1,232 763 1,289 1,149
TOTAL 1,959 1,494 926 1,501 1,501

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=10%, Grants & Subsidies=77%