4400-1025 - Domestic Violence Specialists


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 713 725 690 906 1,031
Employee Benefits 14 9 10 15 16
TOTAL 727 735 700 921 1,047

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%