Office of the Child Advocate


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 0 542 800 687
Employee Benefits 0 0 9 16 16
Operating Expenses 0 0 45 63 105
Debt Service 0 0 0 116 0
TOTAL 0 0 595 994 808


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%