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4800-0036 - Sexual Abuse Intervention Network
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 553 | 575 | 582 | 598 | 598 |
| Employee Benefits | 15 | 12 | 12 | 13 | 13 |
| Operating Expenses | 40 | 22 | 27 | 11 | 11 |
| Safety Net | 75 | 75 | 75 | 77 | 77 |
| TOTAL | 684 | 685 | 697 | 699 | 699 |
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