4400-1025 - Domestic Violence Specialists


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%