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%