4800-1100
4800-1100 Social Workers for Case Management
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
197,402,419
215,494,853
227,754,199
242,857,267
251,119,678
Employee Benefits
3,257,140
3,577,214
3,211,334
4,270,625
4,254,629
Operating Expenses
16,293
48,093
136,671
40,000
40,000
Total
200,675,852
219,120,160
231,102,204
247,167,892
255,414,307
Loading...