This is not the official budget document.

Budget Summary FY2009

48000025 - Foster Care Review
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4800-0025 Foster Care Review
For foster care review services
2,976,282 2,768,104  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,397 2,668 2,657 2,845 2,856 -174
Employee Benefits 19 0 30 59 71 -2
Operating Expenses 89 74 83 49 50 0
TOTAL 2,504 2,741 2,770 2,952 2,976 -177

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%