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    7061-9812 - Child Sex Abuse Prevention



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 15 22 30 30
    Operating Expenses 0 127 125 118 118
    Grants & Subsidies 0 0 0 0 2
    TOTAL 0 142 147 149 150

     

    FY2019 Spending Category Chart:Wages & Salaries=20%, Operating Expenses=79%, Grants & Subsidies=1%



     
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