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Account	Description	FY07 GAA	FY08 GAA
4400-1100	Caseworker Salaries and Benefits For the payroll of the department's caseworkers; provided, that only employees of bargaining unit eight shall be paid from this item	56,693,172	56,693,172

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	51,092	53,327	53,978	55,818
Pensions & Benefits	0	78	438	871	875
TOTAL	0	51,170	53,765	54,849	56,693

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.