4800-1100 - Social Workers for Case Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 157,935 163,408 168,844 189,953 198,702
Employee Benefits 3,057 2,109 2,398 2,963 3,117
Operating Expenses 0 14 14 0 0
TOTAL 160,992 165,532 171,256 192,916 201,819

 

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