Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4400-1100 | Caseworker Salaries and Benefits For the payroll of the department's caseworkers; provided, that only employees of bargaining unit eight shall be paid from this item |
58,872,706 | 58,607,349 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 51,092 | 53,327 | 54,044 | 57,831 | 57,939 | 0 |
Employee Benefits | 78 | 438 | 856 | 903 | 934 | 0 |
TOTAL | 51,170 | 53,765 | 54,900 | 58,734 | 58,873 | 0 |
FY2009 Spending Category Chart