7061-9812 - Child Sex Abuse Prevention


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 15 22 30 30
Operating Expenses 0 127 125 118 118
Grants & Subsidies 0 0 0 0 2
TOTAL 0 142 147 149 150

 

FY2019 Spending Category Chart:Wages & Salaries=20%, Operating Expenses=79%, Grants & Subsidies=1%