Budget Detail<BR>0840-0101 - Domestic Violence Court Advocacy Program

Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	741,199	741,199	736,667	741,199

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	772,500	741,199	741,199	741,198	741,199

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	169	141	127	131	131
Employee Benefits	5	3	4	5	5
Operating Expenses	18	42	22	24	24
Safety Net	568	573	568	581	581
TOTAL	760	758	720	741	741

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=78%