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4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 127 | 135 | 161 | 212 | 223 |
| Employee Benefits | 2 | 4 | 5 | 6 | 6 |
| Safety Net | 5,383 | 5,538 | 5,525 | 6,265 | 30,418 |
| TOTAL | 5,512 | 5,677 | 5,691 | 6,482 | 30,647 |
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