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0840-0101 - Domestic Violence Court Advocacy Program
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 124 | 92 | 80 | 86 | 86 |
Employee Benefits | 4 | 3 | 2 | 2 | 2 |
Operating Expenses | 19 | 18 | 30 | 16 | 16 |
Safety Net | 577 | 549 | 693 | 779 | 779 |
TOTAL | 725 | 661 | 804 | 884 | 884 |
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