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0840-0101 - Domestic Violence Court Advocacy Program
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 80 | 78 | 107 | 98 | 98 |
| Employee Benefits | 2 | 2 | 3 | 3 | 3 |
| Operating Expenses | 30 | 86 | 27 | 28 | 28 |
| Safety Net | 693 | 711 | 849 | 862 | 862 |
| TOTAL | 804 | 877 | 985 | 990 | 990 |
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