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

Budget Detail
4800-1100 - Social Workers for Case Management

	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

	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.

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

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%