4800-0025 - Foster Care Review


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%