8000-0202 - Sexual Assault Evidence Kits


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 19 12 16 19 19
Employee Benefits 0 0 0 0 0
Operating Expenses 66 66 64 68 68
TOTAL 85 79 80 87 87

 

FY2015 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%