4800-1400 - Support Services for People at Risk of Domestic Violence


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 932 1,163 1,214 1,366 1,410
Employee Benefits 33 48 38 44 45
Operating Expenses 236 242 256 269 269
Safety Net 18,856 19,206 18,959 21,227 21,476
TOTAL 20,056 20,659 20,466 22,906 23,199

 

FY2015 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%