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

Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=75%