This is not the official budget document.

Budget Summary FY2011

Budget Detail
4400-1100 - Caseworker Salaries and Benefits
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 54,386,089 54,386,089 54,386,089

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
56,693,172 58,872,706 54,607,404 54,516,968 54,386,089

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 54,044 57,831 57,205 53,604 53,694
Employee Benefits 856 903 882 913 692
TOTAL 54,900 58,734 58,087 54,517 54,386

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%