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

Budget Detail
4800-1100 - Social Workers for Case Management

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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