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Budget Detail
4800-1100 - Social Workers for Case Management
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 180,351,997 | 185,351,997 | 182,551,997 | 185,551,997 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 159,452,441 | 166,188,468 | 171,921,284 | 172,051,284 | 185,551,997 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 152,881 | 157,935 | 163,408 | 169,619 | 183,103 |
| Employee Benefits | 2,920 | 3,057 | 2,109 | 2,432 | 2,449 |
| Operating Expenses | 0 | 0 | 14 | 0 | 0 |
| TOTAL | 155,802 | 160,992 | 165,532 | 172,051 | 185,552 |
FY2015 Spending Category Chart
