4800-0025 - Foster Care Review


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,845 2,692 2,563 2,784 2,945
Employee Benefits 59 69 70 88 91
Operating Expenses 49 0 0 0 0
TOTAL 2,952 2,761 2,633 2,872 3,036

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%