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    0840-0101 - Domestic Violence Court Advocacy Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 78 107 197 197 207
    Employee Benefits 2 3 5 5 6
    Operating Expenses 86 27 15 8 8
    Safety Net 711 849 767 0 0
    Grants & Subsidies 0 0 0 780 780
    TOTAL 877 985 984 990 1,000

     

    FY2019 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=77%



     
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