Budget Detail
4800-0036 - Sexual Abuse Intervention Network
Data Current as of: 7/11/2011

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	699,031	697,508	697,508	697,508

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	740,076	697,508	697,508	697,508	697,508

* 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	484	503	494	571	571
Employee Benefits	16	12	12	21	21
Operating Expenses	48	24	21	30	30
Safety Net	175	171	163	75	75
TOTAL	723	709	690	698	698

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=4%, Safety Net=11%

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