0840-0101 - Domestic Violence Court Advocacy Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 169 141 127 131 123
Employee Benefits 5 3 4 5 5
Operating Expenses 18 42 22 24 27
Safety Net 568 573 568 581 586
TOTAL 760 758 720 741 741

 

FY2013 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=78%