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4800-1400 - Support Services for People at Risk of Domestic Violence
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,214 | 1,240 | 1,115 | 1,599 | 0 |
| Employee Benefits | 38 | 41 | 42 | 67 | 0 |
| Operating Expenses | 256 | 255 | 279 | 318 | 0 |
| Safety Net | 18,959 | 20,657 | 22,006 | 24,165 | 0 |
| TOTAL | 20,466 | 22,193 | 23,442 | 26,149 | 0 |
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