4400-1100 - Caseworkers Reserve


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 66,520 64,993 67,516 69,550 71,569
Employee Benefits 1,249 1,301 1,345 1,225 1,240
Operating Expenses 1 1 6 5 5
TOTAL 67,771 66,295 68,867 70,780 72,814

 

FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%