4800-1100 - Social Workers for Case Management


Historical Spending Categories ($000)
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


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