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8000-0202 - Sexual Assault Evidence Kits
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 16 | 18 | 19 | 18 | 18 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 64 | 67 | 63 | 69 | 69 |
| TOTAL | 80 | 86 | 82 | 87 | 87 |
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