4400-1100 - Caseworkers Reserve


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%