4800-0036 - Sexual Abuse Intervention Network


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 547 553 575 582 582
Employee Benefits 15 15 12 16 16
Operating Expenses 52 40 22 24 24
Safety Net 75 75 75 77 77
TOTAL 689 684 685 699 699

 

FY2015 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=3%, Safety Net=11%