7061-9812 - Child Sex Abuse Prevention


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 15 23 23
Operating Expenses 0 0 127 125 127
TOTAL 0 0 142 149 150


FY2018 Spending Category Chart:Wages & Salaries=15%, Operating Expenses=85%