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

Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=89%