0840-0101 - Domestic Violence Court Advocacy Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 127 124 92 83 83
Employee Benefits 4 4 3 3 3
Operating Expenses 22 19 18 24 24
Safety Net 568 577 549 790 790
TOTAL 720 725 661 900 900

 

FY2015 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=88%