Budget Detail
4800-0036 - Sexual Abuse Intervention Network

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
698,740 699,379 698,740 698,740

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
697,508 697,508 697,508 697,508 698,740

* 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 494 547 553 581 582
Employee Benefits 12 15 15 16 16
Operating Expenses 21 52 40 25 25
Safety Net 163 75 75 75 75
TOTAL 690 689 684 698 699

 

FY2014 Spending Category Chart

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