Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4400-1100 - Caseworkers Reserve
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 57,205 | 53,668 | 55,643 | 57,736 | 62,815 |
| Employee Benefits | 882 | 857 | 1,173 | 1,311 | 1,311 |
| Operating Expenses | 0 | 0 | 3 | 1 | 0 |
| TOTAL | 58,087 | 54,525 | 56,819 | 59,047 | 64,126 |
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