Office of the Child Advocate

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 0 542 567 617 1,084
Employee Benefits 0 9 11 13 22
Operating Expenses 0 45 55 86 94
TOTAL 0 595 633 716 1,200

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%