Budget Detail
4800-0036 - Sexual Abuse Intervention Network
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	700,989	697,508	697,508

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	739,182	740,076	697,508	697,508	697,508

* 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	480	484	503	487	482
Employee Benefits	16	16	12	13	19
Operating Expenses	53	48	24	24	22
Public Assistance	173	175	171	174	174
TOTAL	723	723	709	698	698

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=3%, Public Assistance=25%

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