4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Safety Net=99%