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4800-0025 - Foster Care Review
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,734 | 2,821 | 2,889 | 2,901 | 3,940 |
| Employee Benefits | 102 | 119 | 126 | 128 | 144 |
| Operating Expenses | 2 | 4 | 4 | 5 | 5 |
| TOTAL | 2,838 | 2,944 | 3,019 | 3,034 | 4,089 |
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