8000-0202 - Sexual Assault Evidence Kits


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%