Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4800-1100 - Social Workers for Case Management
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 154,039 | 150,839 | 152,881 | 159,641 | 165,702 |
| Employee Benefits | 2,018 | 2,082 | 2,920 | 3,057 | 3,215 |
| Operating Expenses | 5 | 26 | 0 | 0 | 0 |
| TOTAL | 156,062 | 152,946 | 155,802 | 162,697 | 168,917 |
top of page