4800-0025
4800-0025 Foster Care Review
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,440,145
5,147,132
5,083,807
5,366,343
5,529,310
Employee Benefits
103,258
108,604
105,462
145,708
149,310
Operating Expenses
0
959
635
21,212
21,212
Total
4,543,403
5,256,695
5,189,904
5,533,263
5,699,832
Loading...