4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 135 161 211 284 561
Employee Benefits 4 5 6 11 27
Operating Expenses 0 0 0 26 26
Safety Net 5,538 5,525 6,144 30,872 30,722
TOTAL 5,677 5,691 6,361 31,193 31,336


FY2018 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%