Budget Detail
4400-1100 - Caseworker Salaries and Benefits

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
58,872,706 0 0 0 58,872,706

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
58,872,706 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
58,872,706 0 0 -265,357 58,607,349

Transfer Explanation:  Funding transferred to 4408-1000.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
53,681,903 56,693,172 56,693,172 58,733,952 58,872,706 58,607,349

* GAA is General Appropriation Act.