4800-1100 - Social Workers for Case Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 154,039 150,839 152,881 159,641 165,702
Employee Benefits 2,018 2,082 2,920 3,057 3,215
Operating Expenses 5 26 0 0 0
TOTAL 156,062 152,946 155,802 162,697 168,917

 

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