4800-1100 - Social Workers for Case Management

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	155,531	154,039	150,839	154,376	157,967
Employee Benefits	0	2,018	2,082	2,949	3,055
Operating Expenses	0	5	26	0	0
TOTAL	155,531	156,062	152,946	157,324	161,022

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%

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