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Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 748,463 | 747,523 | 900,458 | 900,458 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 741,199 | 741,199 | 741,199 | 741,199 | 900,458 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 141 | 127 | 124 | 136 | 187 |
| Employee Benefits | 3 | 4 | 4 | 4 | 5 |
| Operating Expenses | 42 | 22 | 19 | 20 | 31 |
| Safety Net | 573 | 568 | 577 | 581 | 678 |
| TOTAL | 758 | 720 | 725 | 741 | 900 |
FY2014 Spending Category Chart
