Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,000,357	1,005,310	990,453	1,005,310

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	884,340	990,453	990,453	990,452	1,005,310

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	78	107	197	197	218
Employee Benefits	2	3	5	5	3
Operating Expenses	86	27	15	8	10
Safety Net	711	849	767	0	0
Grants & Subsidies	0	0	0	780	774
TOTAL	877	985	984	990	1,005

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=77%

Budget Summary FY2019