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    4800-0036 - Sexual Abuse Intervention Network



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 593 567 557 585 585
    Employee Benefits 12 13 12 22 22
    Operating Expenses 17 26 19 15 15
    Safety Net 75 75 75 77 77
    TOTAL 697 681 664 700 700

     

    FY2019 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=2%, Safety Net=11%



     
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