Office of Children, Youth, and Family Services

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.

 

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