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0840-0101 - Domestic Violence Court Advocacy Program
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 92 | 80 | 78 | 86 | 86 |
| Employee Benefits | 3 | 2 | 2 | 2 | 2 |
| Operating Expenses | 18 | 30 | 86 | 16 | 16 |
| Safety Net | 549 | 693 | 711 | 896 | 896 |
| TOTAL | 661 | 804 | 877 | 1,000 | 1,000 |
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