This is not the official budget document.

Budget Summary FY2012

Budget Detail
4400-1025 - Domestic Violence Specialists
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
753,426 748,734 0 748,734

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
722,345 726,455 726,455 726,455 748,734

* 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 665 689 702 713 735
Employee Benefits 31 33 10 14 14
TOTAL 696 722 712 726 749

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%