4800-0036
4800-0036 Sexual Abuse Intervention Network
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
567,237
557,379
584,418
593,198
594,970
Employee Benefits
12,588
12,198
12,001
13,817
13,847
Operating Expenses
26,116
19,315
16,344
15,093
15,093
Safety Net
75,400
75,400
75,400
77,050
77,050
Total
681,341
664,292
688,163
699,158
700,960
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