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Budget Detail
4800-1100 - Social Workers for Case Management
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 168,917,450 | 166,188,468 | 166,917,450 | 166,188,468 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 155,319,220 | 155,132,354 | 159,452,441 | 161,584,007 | 166,188,468 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 154,039 | 150,839 | 152,881 | 158,527 | 164,098 |
Employee Benefits | 2,018 | 2,082 | 2,920 | 3,057 | 2,091 |
Operating Expenses | 5 | 26 | 0 | 0 | 0 |
TOTAL | 156,062 | 152,946 | 155,802 | 161,584 | 166,188 |
FY2013 Spending Category Chart