4800-0025
4800-0025 Foster Care Review
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,749,520
3,818,044
3,885,690
4,171,912
4,296,652
Employee Benefits
125,362
143,377
134,786
173,747
173,967
Operating Expenses
4,276
4,231
4,495
4,500
4,500
Total
2,879,158
3,965,652
4,024,971
4,350,159
4,475,119
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