Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	741,199	772,500	741,199	741,199

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	789,788	772,500	741,199	741,199	741,199

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	191	169	141	139	139
Employee Benefits	6	5	3	3	3
Operating Expenses	33	18	42	18	18
Safety Net	523	568	573	581	581
TOTAL	754	760	758	741	741

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=79%

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