4513-1130
4513-1130 Domestic Violence and Sexual Assault Prevention and Treatment
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
210,866
272,522
477,118
1,001,790
1,017,167
Employee Benefits
5,916
6,491
15,336
22,181
22,244
Operating Expenses
0
340
33,550
34,855
35,436
Safety Net
6,143,754
30,251,795
32,836,467
36,883,300
36,760,900
Total
6,360,536
30,531,148
33,362,471
37,942,126
37,835,747
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