Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4400-1025 - Domestic Violence Specialists
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 665 | 689 | 702 | 720 | 739 |
Employee Benefits | 31 | 33 | 10 | 14 | 14 |
TOTAL | 696 | 722 | 712 | 733 | 753 |
