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Home > Health and Human Services > Transitional Assistance > 4400-1100 - Budget Build-Up

Budget Detail
4400-1100 - Caseworkers Reserve
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	72,813,971	72,786,291	72,813,971	72,813,971

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	70,833,479	70,791,291	70,791,291	70,633,374	72,813,971

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	66,520	64,993	67,516	68,953	71,569
Employee Benefits	1,249	1,301	1,345	1,125	1,240
Operating Expenses	1	1	6	5	5
Other	0	0	0	550	0
TOTAL	67,771	66,295	68,867	70,633	72,814

 

FY2019 Spending Category Chart

 

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