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Budget Detail
4800-0036 - Sexual Abuse Intervention Network
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 698,740 | 698,740 | 698,740 | 698,740 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 697,508 | 698,740 | 698,740 | 698,740 | 698,740 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 553 | 575 | 582 | 598 | 590 |
Employee Benefits | 15 | 12 | 12 | 13 | 13 |
Operating Expenses | 40 | 22 | 27 | 11 | 19 |
Safety Net | 75 | 75 | 75 | 77 | 77 |
TOTAL | 684 | 685 | 697 | 699 | 699 |
FY2016 Spending Category Chart