Budget Detail
4400-1025 - Domestic Violence Specialists
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	753,426	748,734	0	748,734

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	722,345	726,455	726,455	726,455	748,734

* 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	665	689	702	713	735
Employee Benefits	31	33	10	14	14
TOTAL	696	722	712	726	749

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%

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