This is not the official budget document.

Budget Summary FY2012

Budget Detail
4800-0036 - Sexual Abuse Intervention Network
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
699,031 697,508 697,508 697,508

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
740,076 697,508 697,508 697,508 697,508

* 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 484 503 494 571 571
Employee Benefits 16 12 12 21 21
Operating Expenses 48 24 21 30 30
Safety Net 175 171 163 75 75
TOTAL 723 709 690 698 698

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=4%, Safety Net=11%