Budget Detail<BR>4800-1100 - Social Workers for Case Management

Budget Detail
4800-1100 - Social Workers for Case Management

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	155,132,355	155,572,202	155,132,354

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	147,289,334	157,262,697	155,319,220	154,787,080	155,132,354

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	143,429	155,531	154,039	152,680	152,177
Employee Benefits	0	0	2,018	2,107	2,955
Operating Expenses	41	0	5	0	0
TOTAL	143,470	155,531	156,062	154,787	155,132

FY2011 Spending Category Chart

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