4800-1100
4800-1100 Social Workers for Case Management
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
286,153,128
286,153,128
286,153,128
286,153,128
0
0
286,153,128
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
255,414,307
265,309,813
265,309,813
289,822,725
286,153,128
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
245,096,593
245,814,359
247,808,362
283,968,761
280,299,164
Employee Benefits
4,240,171
5,781,894
4,807,482
5,803,964
5,803,964
Operating Expenses
22,070
14,907
20,671
50,000
50,000
Total
249,358,834
251,611,160
252,636,515
289,822,725
286,153,128
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