4400-1100
4400-1100 Caseworkers Reserve
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
91,446,954
121,411,656
133,225,880
141,192,708
145,978,875
Employee Benefits
1,736,711
2,659,210
2,237,086
1,717,379
1,717,379
Operating Expenses
0
0
11,833
3,578
3,578
Total
93,183,665
124,070,866
135,474,799
142,913,665
147,699,832
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