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4800-1100 - Social Workers for Case Management
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 168,844 | 188,277 | 197,402 | 219,685 | 232,861 |
| Employee Benefits | 2,398 | 2,994 | 3,257 | 3,777 | 3,950 |
| Operating Expenses | 14 | 20 | 16 | 0 | 0 |
| TOTAL | 171,256 | 191,291 | 200,676 | 223,463 | 236,811 |
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