4400-1025 - Domestic Violence Specialists


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 690 754 863 1,303 1,504
Employee Benefits 10 12 14 52 53
TOTAL 700 766 877 1,356 1,557


FY2018 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%