0930-0100 - 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%