4800-0036 - Sexual Abuse Intervention Network


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 593 567 557 585 585
Employee Benefits 12 13 12 22 22
Operating Expenses 17 26 19 15 15
Safety Net 75 75 75 77 77
TOTAL 697 681 664 700 700

 

FY2019 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=2%, Safety Net=11%