Budget Detail
4800-0036 - Sexual Abuse Intervention Network
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	699,547	699,158	699,547	699,158

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	698,740	698,739	699,547	697,508	699,158

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	593	567	557	585	585
Employee Benefits	12	13	12	22	22
Operating Expenses	17	26	19	15	15
Safety Net	75	75	75	75	77
TOTAL	697	681	664	698	699

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=2%, Safety Net=11%

Budget Summary FY2019