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Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,000,458 | 1,000,458 | 1,000,459 | 990,453 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 900,458 | 900,458 | 884,340 | 1,000,458 | 990,453 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 92 | 80 | 78 | 86 | 98 |
| Employee Benefits | 3 | 2 | 2 | 2 | 3 |
| Operating Expenses | 18 | 30 | 86 | 16 | 28 |
| Safety Net | 549 | 693 | 711 | 896 | 862 |
| TOTAL | 661 | 804 | 877 | 1,000 | 990 |
FY2017 Spending Category Chart
