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4400-1100 - Caseworkers Reserve
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 55,643 | 57,035 | 59,237 | 61,101 | 62,786 |
| Employee Benefits | 1,173 | 1,235 | 896 | 1,045 | 1,063 |
| Operating Expenses | 3 | 1 | 1 | 9 | 9 |
| TOTAL | 56,819 | 58,270 | 60,134 | 62,154 | 63,858 |
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