4400-1100 - Caseworkers Reserve


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 57,205 53,668 55,643 57,736 62,815
Employee Benefits 882 857 1,173 1,311 1,311
Operating Expenses 0 0 3 1 0
TOTAL 58,087 54,525 56,819 59,047 64,126

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%