4400-1025
4400-1025 Domestic Violence Specialists
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
862,982
1,114,981
1,475,579
1,590,877
1,669,537
Employee Benefits
14,239
47,286
63,022
58,683
68,883
Operating Expenses
0
0
0
557
0
Total
877,221
1,162,267
1,538,601
1,650,117
1,738,420
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