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%