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Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 990,453 | 990,453 | 1,000,458 | 990,453 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 900,458 | 884,340 | 990,453 | 983,654 | 990,453 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 80 | 78 | 107 | 98 | 98 |
| Employee Benefits | 2 | 2 | 3 | 3 | 3 |
| Operating Expenses | 30 | 86 | 27 | 28 | 28 |
| Safety Net | 693 | 711 | 849 | 855 | 862 |
| TOTAL | 804 | 877 | 985 | 984 | 990 |
FY2018 Spending Category Chart
