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4400-1100 - Caseworkers Reserve
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 59,237 | 60,306 | 66,520 | 64,072 | 70,807 |
| Employee Benefits | 896 | 1,015 | 1,249 | 1,297 | 1,485 |
| Operating Expenses | 1 | 3 | 1 | 5 | 5 |
| TOTAL | 60,134 | 61,324 | 67,771 | 65,374 | 72,296 |
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