This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4800-1100 - Social Workers for Case Management
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
236,811,034 236,811,034 236,811,034 236,811,034

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
185,551,997 201,819,297 223,462,675 219,120,160 236,811,034

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 168,844 188,277 197,402 215,404 232,861
Employee Benefits 2,398 2,994 3,257 3,716 3,950
Operating Expenses 14 20 16 0 0
TOTAL 171,256 191,291 200,676 219,120 236,811

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%