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

Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=87%