4800-1100
4800-1100 Social Workers for Case Management
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
263,360,763
291,391,705
301,017,341
313,248,974
319,879,582
Employee Benefits
4,880,564
6,148,367
4,876,481
7,167,308
7,389,426
Operating Expenses
108,054
32,324
19,517
150,000
150,000
Total
268,349,381
297,572,396
305,913,339
320,566,282
327,419,008
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