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4800-0025 - Foster Care Review
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,640 | 2,595 | 2,734 | 2,870 | 2,920 |
| Employee Benefits | 132 | 147 | 102 | 121 | 122 |
| Operating Expenses | 0 | 1 | 2 | 5 | 5 |
| TOTAL | 2,772 | 2,743 | 2,838 | 2,996 | 3,046 |
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