4400-1100 - Caseworkers Reserve


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%