4800-0025 - Foster Care Review


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,595 2,734 2,821 2,993 3,114
Employee Benefits 147 102 119 127 128
Operating Expenses 1 2 4 5 5
TOTAL 2,743 2,838 2,944 3,125 3,247

 

FY2016 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%