| 2005 Budget - VAWA Grant | ||||
| FUND | DEPT | OBJECT | ||
| 225 | 201 | 5101 | SALARY - ADMINISTRATION | $ - |
| 225 | 201 | 5102 | SALARIES - STAFF | $ 29,269.00 |
| 225 | 201 | 5150 | PERS | $ 3,966.00 |
| 225 | 201 | 5151 | PERS PICK-UP | $ - |
| 225 | 201 | 5152 | HOSPITALIZATION - INSURANCE | $ 8,166.00 |
| 225 | 201 | 5153 | MEDICARE | $ 425.00 |
| 225 | 201 | 5155 | WORKERS' COMPENSATION | $ 810.00 |
| TOTAL VAWA GRANT | $ 42,636.00 | |||