0840-0101 - Domestic Violence Court Advocacy Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 124 92 80 86 86
Employee Benefits 4 3 2 2 2
Operating Expenses 19 18 30 16 16
Safety Net 577 549 693 779 779
TOTAL 725 661 804 884 884

 

FY2016 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=88%