0840-0101 - Domestic Violence Court Advocacy Program


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=87%