This is not the official budget document.

Budget Summary FY2009

80000202 - Sexual Assault Evidence Kits
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8000-0202 Sexual Assault Evidence Kits
For the purchase and distribution of sexual assault evidence collection kits; provided, that no funds shall be expended in the AA object class; and provided further, that administrative resources provided from other items for the implementation of this program in fiscal year 2008 shall not be reduced in fiscal year 2009
120,000 119,280  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 29 30 0
Employee Benefits 0 0 0 0 0 0
Operating Expenses 54 76 80 85 90 -1
TOTAL 54 76 80 115 120 -1

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=0%, Operating Expenses=75%