Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program
Data Current as of: 10/17/2014

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	900,457	900,458	900,458	900,458

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	741,199	741,199	900,458	900,458	900,458

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	127	124	92	83	83
Employee Benefits	4	4	3	3	3
Operating Expenses	22	19	18	24	24
Safety Net	568	577	549	790	790
TOTAL	720	725	661	900	900

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=88%

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