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    Office of the Child Advocate



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 0 542 567 701 901
    Employee Benefits 0 9 11 13 13
    Operating Expenses 0 45 55 86 86
    TOTAL 0 595 633 800 1,000

     

    FY2019 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%



     
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