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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4800-0025 - Foster Care Review
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,845 | 2,692 | 2,563 | 2,784 | 2,945 |
| Employee Benefits | 59 | 69 | 70 | 88 | 91 |
| Operating Expenses | 49 | 0 | 0 | 0 | 0 |
| TOTAL | 2,952 | 2,761 | 2,633 | 2,872 | 3,036 |
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