4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 111 127 135 162 206
Employee Benefits 3 2 4 5 6
Safety Net 5,390 5,383 5,538 5,590 5,548
TOTAL 5,504 5,512 5,677 5,757 5,760

 

FY2016 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Safety Net=96%