4400-1100 - Caseworkers Reserve


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%