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%