7061-9812

7061-9812 Child Sex Abuse Prevention

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
14,727
21,589
30,300
391,000
391,000
Operating Expenses
127,344
125,142
111,460
9,000
9,000
Total
142,071
146,731
141,760
400,000
400,000
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