4800-1400 - Support Services for People at Risk of Domestic Violence


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,214 1,240 1,115 1,599 0
Employee Benefits 38 41 42 67 0
Operating Expenses 256 255 279 318 0
Safety Net 18,959 20,657 22,006 24,165 0
TOTAL 20,466 22,193 23,442 26,149 0