4400-1025 - Domestic Violence Specialists


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 686 713 725 878 908
Employee Benefits 13 14 9 12 13
TOTAL 700 727 735 891 921

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%