8000-0202 - Sexual Assault Evidence Kits


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 19 18 17 17 17
Employee Benefits 0 0 0 0 0
Operating Expenses 63 68 68 68 69
TOTAL 82 87 86 85 86

 

FY2019 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=0%, Operating Expenses=80%