4800-0025 - Foster Care Review


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 2,692 2,563 2,640 2,688 2,851
Employee Benefits 69 70 132 147 150
Operating Expenses 0 0 0 4 4
TOTAL 2,761 2,633 2,772 2,839 3,005

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=5%, Operating Expenses=0%