Budget Detail
4800-0036 - Sexual Abuse Intervention Network

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
697,508 697,508 697,508 697,508

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
697,508 697,508 697,508 697,508 697,508

* 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 503 494 547 575 581
Employee Benefits 12 12 15 20 16
Operating Expenses 24 21 52 28 25
Safety Net 171 163 75 75 75
TOTAL 709 690 689 698 698

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=4%, Safety Net=11%