Budget Detail
4400-1100 - Caseworker Salaries and Benefits
Data Current as of: 1/26/2010

	FY2010 House 1	FY2010 House 1 Revised	FY2010 House Final	FY2010 Senate Final	FY2010 GAA
Budget Tracking	0	0	55,958,022	54,607,404	54,607,404

	FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Expended	FY2010 GAA
Historical Budget Levels	56,693,172	56,693,172	58,872,706	58,087,242	54,607,404

* GAA is General Appropriation Act.

	FY2010 GAA	FY2010 Supps.	FY2010 PACs	FY2010 Pre-9C Total Available
Budget Build-up	54,607,404	0	0	54,607,404

	FY2010 Total Available	October Budget Reductions	FY2010 Remaining Funds
FY2010 Budget Reductions	54,607,404	0	54,607,404

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