4800-0036 - Sexual Abuse Intervention Network


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 575 582 593 590 590
Employee Benefits 12 12 12 13 13
Operating Expenses 22 27 17 19 19
Safety Net 75 75 75 77 77
TOTAL 685 697 697 699 699

 

FY2017 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=3%, Safety Net=11%