8000-0202 - Sexual Assault Evidence Kits

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	0	29	0	30	15
Employee Benefits	0	0	0	0	0
Operating Expenses	80	85	89	72	72
TOTAL	80	115	89	102	87

FY2011 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=83%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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