Budget Detail
8000-0202 - Sexual Assault Evidence Kits
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	86,882	86,882	86,882	86,882

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	86,882	86,882	86,882	86,882	86,882

* 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	12	16	18	19	18
Employee Benefits	0	0	0	0	0
Operating Expenses	66	64	67	68	69
TOTAL	79	80	86	87	87

FY2016 Spending Category Chart

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

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