This is not the official budget document.

Budget Summary FY2013

Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
741,199 741,199 736,667 741,199

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
772,500 741,199 741,199 741,198 741,199

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 169 141 127 131 131
Employee Benefits 5 3 4 5 5
Operating Expenses 18 42 22 24 24
Safety Net 568 573 568 581 581
TOTAL 760 758 720 741 741

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=78%