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Account	Description	FY07 GAA	FY08 GAA
4800-0036	Sexual Abuse Intervention Network For a sexual abuse intervention network program to be administered in conjunction with the district attorneys; provided, that each district attorney shall receive not less than the amount it received in the previous fiscal year for the sexual abuse intervention program	737,464	739,182

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	316	448	463	322	0
Pensions & Benefits	20	19	19	0	0
Operating Expenses	44	64	67	0	0
Public Assistance	269	154	174	416	739
TOTAL	648	686	722	737	739

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.