4400-1025
4400-1025 Domestic Violence Specialists
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,831,087
1,879,506
2,063,435
2,248,739
2,353,711
Employee Benefits
33,875
39,658
33,603
57,364
57,364
Total
1,864,962
1,919,164
2,097,038
2,306,103
2,411,075
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