4800-1100 - Social Workers for Case Management


Historical Spending Categories ($000)
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

 

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