4800-0025
4800-0025 Foster Care Review
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,605,862
4,440,145
5,147,132
5,271,389
5,717,611
Employee Benefits
98,256
103,258
108,604
112,651
115,396
Operating Expenses
1,581
0
959
10,290
10,290
Total
4,705,699
4,543,403
5,256,695
5,394,330
5,843,297
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