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4400-1025 - Domestic Violence Specialists
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 754 | 863 | 1,115 | 1,489 | 1,557 |
| Employee Benefits | 12 | 14 | 47 | 52 | 54 |
| TOTAL | 766 | 877 | 1,162 | 1,541 | 1,611 |
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