4800-0015 - Social Worker Services and Related Operational Support

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	41,951	45,971	43,268	41,270	197,258
Employee Benefits	10,411	7,614	6,149	6,108	8,292
Operating Expenses	22,416	24,645	24,959	20,598	21,374
Public Assistance	0	0	0	0	10,858
TOTAL	74,778	78,231	74,376	67,976	237,782

FY2011 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=9%, Public Assistance=5%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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