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4800-0015 - Social Worker Services and Related Operational Support
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 42,033 | 41,951 | 45,971 | 43,457 | 198,846 |
| Employee Benefits | 9,803 | 10,411 | 7,614 | 6,430 | 8,370 |
| Operating Expenses | 20,064 | 22,416 | 24,645 | 25,477 | 21,870 |
| Public Assistance | 0 | 0 | 0 | 0 | 15,753 |
| TOTAL | 71,901 | 74,778 | 78,231 | 75,364 | 244,839 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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