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Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 884,340 | 1,000,458 | 900,458 | 1,000,458 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 741,199 | 900,458 | 900,458 | 884,340 | 1,000,458 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 124 | 92 | 80 | 86 | 86 |
| Employee Benefits | 4 | 3 | 2 | 2 | 2 |
| Operating Expenses | 19 | 18 | 30 | 16 | 16 |
| Safety Net | 577 | 549 | 693 | 779 | 896 |
| TOTAL | 725 | 661 | 804 | 884 | 1,000 |
FY2016 Spending Category Chart
