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4800-1400 - Support Services for People at Risk of Domestic Violence
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,163 | 1,214 | 1,240 | 1,246 | 1,312 |
| Employee Benefits | 48 | 38 | 41 | 45 | 46 |
| Operating Expenses | 242 | 256 | 255 | 315 | 316 |
| Safety Net | 19,206 | 18,959 | 20,657 | 22,204 | 22,299 |
| TOTAL | 20,659 | 20,466 | 22,193 | 23,809 | 23,972 |
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