4800-0025 - Foster Care Review


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,821 2,889 2,750 3,937 3,989
Employee Benefits 119 126 125 148 149
Operating Expenses 4 4 4 5 5
TOTAL 2,944 3,019 2,879 4,089 4,143


FY2018 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%