4400-1100 - Caseworkers Reserve


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 57,831 57,205 53,668 54,566 56,305
Employee Benefits 903 882 857 1,153 1,231
TOTAL 58,734 58,087 54,525 55,719 57,536

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%