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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 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 |
740,076 | 723,551 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 448 | 463 | 480 | 484 | 513 | -4 |
| Employee Benefits | 19 | 19 | 16 | 16 | 18 | -3 |
| Operating Expenses | 64 | 67 | 53 | 48 | 32 | -6 |
| Public Assistance | 154 | 174 | 173 | 175 | 177 | -4 |
| TOTAL | 686 | 722 | 723 | 723 | 740 | -17 |
FY2009 Spending Category Chart
