4800-0025 - Foster Care Review


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%