4800-1100
4800-1100 Social Workers for Case Management
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
276,775,746
263,360,763
291,391,705
313,154,109
328,812,199
Employee Benefits
5,452,919
4,880,564
6,148,367
5,129,770
5,129,770
Operating Expenses
8,945
108,054
32,324
150,000
150,000
Total
282,237,610
268,349,381
297,572,396
318,433,879
334,091,969
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