This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4400-1100 - Caseworkers Reserve
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
72,296,441 70,833,479 70,791,291 70,791,291

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
61,434,483 63,334,508 70,833,479 64,782,707 70,791,291

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 59,237 60,306 66,520 63,498 69,320
Employee Benefits 896 1,015 1,249 1,285 1,466
Operating Expenses 1 3 1 0 5
TOTAL 60,134 61,324 67,771 64,783 70,791

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%