This is not the official budget document.

Budget Summary FY2011

Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
749,327 749,327 741,199 749,327 741,199

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
780,116 789,788 772,500 772,500 741,199

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 155 191 169 168 136
Employee Benefits 5 6 5 4 4
Operating Expenses 34 33 18 19 21
Public Assistance 506 523 568 581 581
TOTAL 700 754 760 773 741

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=78%