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4400-1100 - Caseworker Salaries and Benefits
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 54,044 | 57,831 | 57,205 | 53,604 | 0 |
| Employee Benefits | 856 | 903 | 882 | 913 | 0 |
| TOTAL | 54,900 | 58,734 | 58,087 | 54,517 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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