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    4800-1100 - Social Workers for Case Management



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 188,277 197,402 215,495 230,144 233,483
    Employee Benefits 2,994 3,257 3,577 3,342 3,273
    Operating Expenses 20 16 48 55 55
    TOTAL 191,291 200,676 219,120 233,541 236,811

     

    FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%



     
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