Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4400-1100 - Caseworkers Reserve
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 57,831 | 57,205 | 53,668 | 54,566 | 56,305 |
| Employee Benefits | 903 | 882 | 857 | 1,153 | 1,231 |
| TOTAL | 58,734 | 58,087 | 54,525 | 55,719 | 57,536 |
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