This is not the official budget document.

Budget Summary FY2013

Budget Detail
4400-1025 - Domestic Violence Specialists
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
782,222 782,222 798,944 798,944

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
726,455 726,455 748,734 748,734 798,944

* 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 689 702 686 735 784
Employee Benefits 33 10 13 14 15
TOTAL 722 712 700 749 799

 

FY2013 Spending Category Chart

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