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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 |
|
---|---|---|---|---|---|
Budget Tracking | 749,327 | 749,327 | 741,199 | 749,327 | 741,199 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 780,116 | 789,788 | 772,500 | 772,500 | 741,199 |
* GAA is General Appropriation Act.
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