4800-1400 - Support Services for People at Risk of Domestic Violence


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=94%