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4400-1100 - Caseworkers Reserve
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 57,035 | 59,237 | 60,306 | 66,582 | 69,566 |
| Employee Benefits | 1,235 | 896 | 1,015 | 1,212 | 1,259 |
| Operating Expenses | 1 | 1 | 3 | 9 | 9 |
| TOTAL | 58,270 | 60,134 | 61,324 | 67,803 | 70,833 |
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