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4400-1100 - Caseworker Salaries and Benefits
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 53,327 | 54,044 | 57,831 | 57,661 | 0 |
Employee Benefits | 438 | 856 | 903 | 946 | 0 |
TOTAL | 53,765 | 54,900 | 58,734 | 58,607 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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