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



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 161 211 273 491 495
    Employee Benefits 5 6 6 21 20
    Operating Expenses 0 0 0 35 36
    Safety Net 5,525 6,144 30,252 32,616 33,061
    Grants & Subsidies 0 0 0 0 500
    Other 0 0 0 20 0
    TOTAL 5,691 6,361 30,531 33,183 34,112

     

    FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=1%



     
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