4400-1025 - Domestic Violence Specialists


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 689 702 686 735 767
Employee Benefits 33 10 13 14 15
TOTAL 722 712 700 749 782

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%