4400-1025 - Domestic Violence Specialists


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%