Budget Detail
8000-0202 - Sexual Assault Evidence Kits

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
86,882 86,882 86,882 86,882

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
102,240 86,882 86,882 86,882 86,882

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 20 19 19 19
Employee Benefits 0 0 0 0 0
Operating Expenses 89 66 66 68 68
TOTAL 89 86 85 87 87

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%