Budget Detail
4400-1025 - Domestic Violence Specialists
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	748,259	726,455	726,455

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	691,536	722,345	726,455	726,455	726,455

* 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	608	665	689	716	693
Employee Benefits	24	31	33	11	34
TOTAL	631	696	722	726	726

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=5%

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