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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=22%, Pensions & Benefits=1%, Operating Expenses=3%, Public Assistance=74%



 
HISTORICAL EMPLOYMENT LEVELS
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.