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Home > Health and Human Services > Children, Youth, and Family Services > Transitional Assistance > 4400-1100 - Budget Build-Up

Budget Detail
4400-1100 - Caseworkers Reserve
Data Current as of: 7/7/2012

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Account
Language
Account
Detail

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	64,126,261	61,528,893	63,012,441	62,797,173

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	54,607,404	54,386,089	57,535,677	58,481,480	62,797,173

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	57,205	53,668	55,643	57,170	61,477
Employee Benefits	882	857	1,173	1,311	1,320
Operating Expenses	0	0	3	1	0
TOTAL	58,087	54,525	56,819	58,481	62,797

FY2013 Spending Category Chart

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