4800-0036 - Sexual Abuse Intervention Network


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=2%, Safety Net=11%