0411-1005 - Office of the Child Advocate


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 236 282 304 425 166
Employee Benefits 5 4 4 0 0
Operating Expenses 2 0 0 0 70
Safety Net 0 0 0 214 214
TOTAL 242 285 308 639 450

 

FY2016 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=0%, Operating Expenses=16%, Safety Net=47%