This is not the official budget document.

Budget Summary FY2014

Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
748,463 747,523 900,458 900,458

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
741,199 741,199 741,199 741,199 900,458

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 141 127 124 136 187
Employee Benefits 3 4 4 4 5
Operating Expenses 42 22 19 20 31
Safety Net 573 568 577 581 678
TOTAL 758 720 725 741 900

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=75%