Office of Children, Youth, and Family Services

Account Description FY07
GAA		 FY08
GAA
4400-1025 Domestic Violence Specialists
For domestic violence specialists at local area offices
 666,315 691,536

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 565 567 612 654 657
Pensions & Benefits 0 0 25 26 35
TOTAL 565 567 637 680 692

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=5%