0840-0101 - Domestic Violence Court Advocacy Program


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=89%