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0840-0101 - Domestic Violence Court Advocacy Program
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 149 | 155 | 191 | 177 | 157 |
| Employee Benefits | 5 | 5 | 6 | 7 | 6 |
| Operating Expenses | 17 | 34 | 33 | 25 | 16 |
| Public Assistance | 441 | 506 | 523 | 581 | 611 |
| TOTAL | 613 | 700 | 754 | 790 | 790 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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