4400-1025 - Domestic Violence Specialists


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 725 690 754 879 1,349
Employee Benefits 9 10 12 15 24
TOTAL 735 700 766 894 1,373

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%