4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 161 211 273 491 495
Employee Benefits 5 6 6 21 20
Operating Expenses 0 0 0 35 36
Safety Net 5,525 6,144 30,252 32,616 33,061
Grants & Subsidies 0 0 0 0 500
Other 0 0 0 20 0
TOTAL 5,691 6,361 30,531 33,183 34,112

 

FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=1%