4400-1025
4400-1025 Domestic Violence Specialists
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,849,186
1,831,087
1,879,506
2,142,904
2,272,034
Employee Benefits
36,429
33,875
39,658
57,364
57,364
Total
1,885,615
1,864,962
1,919,164
2,200,268
2,329,398
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