4800-0025 - Foster Care Review


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,889 2,750 3,818 4,001 4,032
Employee Benefits 126 125 143 137 161
Operating Expenses 4 4 4 5 5
TOTAL 3,019 2,879 3,966 4,143 4,198

 

FY2019 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%