0840-0101 - Domestic Violence Court Advocacy Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 191 169 141 139 139
Employee Benefits 6 5 3 3 3
Operating Expenses 33 18 42 18 18
Safety Net 523 568 573 581 581
TOTAL 754 760 758 741 741

 

FY2012 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=79%