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4800-0036 - Sexual Abuse Intervention Network
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 582 | 593 | 567 | 587 | 586 |
| Employee Benefits | 12 | 12 | 13 | 13 | 14 |
| Operating Expenses | 27 | 17 | 26 | 22 | 22 |
| Safety Net | 75 | 75 | 75 | 77 | 77 |
| TOTAL | 697 | 697 | 681 | 699 | 700 |
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