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4400-1100 - Caseworkers Reserve
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 60,306 | 66,520 | 64,993 | 70,077 | 69,978 |
| Employee Benefits | 1,015 | 1,249 | 1,301 | 1,385 | 1,399 |
| Operating Expenses | 3 | 1 | 1 | 5 | 5 |
| TOTAL | 61,324 | 67,771 | 66,295 | 71,468 | 71,383 |
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