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4800-0036 - Sexual Abuse Intervention Network
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 575 | 582 | 593 | 590 | 590 |
Employee Benefits | 12 | 12 | 12 | 13 | 13 |
Operating Expenses | 22 | 27 | 17 | 19 | 19 |
Safety Net | 75 | 75 | 75 | 77 | 77 |
TOTAL | 685 | 697 | 697 | 699 | 699 |
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