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4800-1100 - Social Workers for Case Management
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 163,408 | 168,844 | 188,277 | 199,674 | 219,855 |
| Employee Benefits | 2,109 | 2,398 | 2,994 | 3,373 | 3,608 |
| Operating Expenses | 14 | 14 | 20 | 0 | 0 |
| TOTAL | 165,532 | 171,256 | 191,291 | 203,047 | 223,463 |
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