4800-0036 - Sexual Abuse Intervention Network


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=3%, Safety Net=11%