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Budget Detail
4800-1100 - Social Workers for Case Management
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 201,819,297 | 201,819,297 | 203,819,297 | 203,819,297 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 166,188,468 | 171,921,284 | 185,551,997 | 192,488,779 | 203,819,297 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 157,935 | 163,408 | 168,844 | 189,525 | 200,671 |
Employee Benefits | 3,057 | 2,109 | 2,398 | 2,963 | 3,148 |
Operating Expenses | 0 | 14 | 14 | 0 | 0 |
TOTAL | 160,992 | 165,532 | 171,256 | 192,489 | 203,819 |
FY2016 Spending Category Chart