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Budget Summary FY2016

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Budget Detail
0411-1005 - Office of the Child Advocate
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
450,000 450,000 0 0

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
300,000 304,100 700,000 708,585 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 236 282 304 425 0
Employee Benefits 5 4 4 0 0
Operating Expenses 2 0 0 70 0
Safety Net 0 0 0 214 0
TOTAL 242 285 308 709 0