8000-0202 - Sexual Assault Evidence Kits


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 12 16 18 19 19
Employee Benefits 0 0 0 0 0
Operating Expenses 66 64 67 68 68
TOTAL 79 80 86 87 87

 

FY2016 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%