0840-0101 - Domestic Violence Court Advocacy Program

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	191	169	141	139	139
Employee Benefits	6	5	3	3	3
Operating Expenses	33	18	42	18	18
Safety Net	523	568	573	581	581
TOTAL	754	760	758	741	741

FY2012 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=79%

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