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Attorney General
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0840-0101 | Domestic Violence Court Advocacy Program For the salaries and administration of the safety assistance for every person leaving abuse now advocacy program, to be administered by the victim and witness assistance board |
720,116 | 715,961 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 168 | 167 | 149 | 149 | 161 |
| Pensions & Benefits | 20 | 17 | 5 | 7 | 7 |
| Operating Expenses | 14 | 12 | 17 | 39 | 22 |
| Public Assistance | 377 | 384 | 441 | 525 | 525 |
| TOTAL | 579 | 579 | 613 | 720 | 716 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0840-0101 | Domestic Violence Court Advocacy Program | 5 | 4 | 3 | 2 | 3 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.