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Home > Health and Human Services > Children and Families > 4800-1100 - Budget Build-Up

Budget Detail
4800-1100 - Social Workers for Case Management
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	236,811,034	236,811,035	236,811,034	236,811,035

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	201,819,297	223,462,675	236,811,034	232,301,034	236,811,035

* 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	188,277	197,402	215,495	228,914	233,647
Employee Benefits	2,994	3,257	3,577	3,332	3,109
Operating Expenses	20	16	48	55	55
TOTAL	191,291	200,676	219,120	232,301	236,811

 

FY2019 Spending Category Chart

 

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