8000-0202 - Sexual Assault Evidence Kits


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 29 0 20 20 20
Employee Benefits 0 0 0 0 0
Operating Expenses 85 89 66 67 67
TOTAL 115 89 86 87 87

 

FY2012 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=78%