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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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0840-0101 - Domestic Violence Court Advocacy Program
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 169 | 141 | 127 | 131 | 123 |
Employee Benefits | 5 | 3 | 4 | 5 | 5 |
Operating Expenses | 18 | 42 | 22 | 24 | 27 |
Safety Net | 568 | 573 | 568 | 581 | 586 |
TOTAL | 760 | 758 | 720 | 741 | 741 |
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