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Budget Detail
4800-0015 - Social Worker Services and Related Operational Support
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 237,781,590 | 237,781,590 | 65,067,732 | 68,680,077 | 64,091,716 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 78,030,738 | 77,337,703 | 69,880,096 | 67,688,577 | 64,091,716 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 41,951 | 45,971 | 43,268 | 41,181 | 38,575 |
| Employee Benefits | 10,411 | 7,614 | 6,149 | 6,110 | 5,394 |
| Operating Expenses | 22,416 | 24,645 | 24,959 | 20,398 | 20,123 |
| TOTAL | 74,778 | 78,231 | 74,376 | 67,689 | 64,092 |
FY2011 Spending Category Chart
