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Budget Detail
4800-0036 - Sexual Abuse Intervention Network
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 697,508 | 697,508 | 697,508 | 697,508 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 697,508 | 697,508 | 697,508 | 697,508 | 697,508 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 503 | 494 | 547 | 575 | 581 |
| Employee Benefits | 12 | 12 | 15 | 20 | 16 |
| Operating Expenses | 24 | 21 | 52 | 28 | 25 |
| Safety Net | 171 | 163 | 75 | 75 | 75 |
| TOTAL | 709 | 690 | 689 | 698 | 698 |
FY2013 Spending Category Chart
