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4800-1100 - Social Workers for Case Management
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 157,935 | 163,408 | 168,844 | 189,953 | 198,702 |
Employee Benefits | 3,057 | 2,109 | 2,398 | 2,963 | 3,117 |
Operating Expenses | 0 | 14 | 14 | 0 | 0 |
TOTAL | 160,992 | 165,532 | 171,256 | 192,916 | 201,819 |
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