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4800-1100 - Social Workers for Case Management
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 143,429 | 155,531 | 154,039 | 152,980 | 0 |
| Employee Benefits | 0 | 0 | 2,018 | 2,111 | 0 |
| Operating Expenses | 41 | 0 | 5 | 0 | 0 |
| TOTAL | 143,470 | 155,531 | 156,062 | 155,091 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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