This is not the official budget document.

Budget Summary FY2012

Budget Detail
4400-1100 - Caseworkers Reserve
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
57,535,677 57,535,677 57,618,881 57,535,677

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
58,872,706 54,607,404 54,386,089 57,718,927 57,535,677

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 57,831 57,205 53,668 56,528 56,305
Employee Benefits 903 882 857 1,191 1,231
TOTAL 58,734 58,087 54,525 57,719 57,536

 

FY2012 Spending Category Chart

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