4800-1100 - Social Workers for Case Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 152,881 157,935 163,408 170,619 177,903
Employee Benefits 2,920 3,057 2,109 2,432 2,449
Operating Expenses 0 0 14 0 0
TOTAL 155,802 160,992 165,532 173,051 180,352

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%