4400-1100 - Caseworkers Reserve


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%