This is not the official budget document.

Budget Summary FY2012

Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
741,199 772,500 741,199 741,199

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
789,788 772,500 741,199 741,199 741,199

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
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

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