This is not the official budget document.

Budget Summary FY2009

44001100 - Caseworker Salaries and Benefits
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4400-1100 Caseworker Salaries and Benefits
For the payroll of the department's caseworkers; provided, that only employees of bargaining unit eight shall be paid from this item
58,872,706 58,607,349  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 51,092 53,327 54,044 57,831 57,939 0
Employee Benefits 78 438 856 903 934 0
TOTAL 51,170 53,765 54,900 58,734 58,873 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%