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

Budget Detail
4800-1100 - Social Workers for Case Management

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	172,833,758	172,501,659	171,921,284	171,921,284

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	155,132,354	159,452,441	166,188,468	165,718,468	171,921,284

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	150,839	152,881	157,935	163,584	169,746
Employee Benefits	2,082	2,920	3,057	2,135	2,176
Operating Expenses	26	0	0	0	0
TOTAL	152,946	155,802	160,992	165,718	171,921

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%