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Budget Detail
4800-1100 - Social Workers for Case Management
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 161,022,453 | 159,452,441 | 159,452,441 | 159,452,441 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 157,262,697 | 155,319,220 | 155,132,354 | 157,324,169 | 159,452,441 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 155,531 | 154,039 | 150,839 | 154,376 | 156,631 |
| Employee Benefits | 0 | 2,018 | 2,082 | 2,949 | 2,821 |
| Operating Expenses | 0 | 5 | 26 | 0 | 0 |
| TOTAL | 155,531 | 156,062 | 152,946 | 157,324 | 159,452 |
FY2012 Spending Category Chart
