4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 110 111 127 168 184
Employee Benefits 3 3 2 5 5
Safety Net 5,545 5,390 5,383 5,546 5,563
TOTAL 5,658 5,504 5,512 5,719 5,752

 

FY2015 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Safety Net=97%