This is not the official budget document.

Budget Summary FY2012

Budget Detail
4800-1100 - Social Workers for Case Management
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
161,022,453 159,452,441 159,452,441 159,452,441

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
157,262,697 155,319,220 155,132,354 157,324,169 159,452,441

* 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 155,531 154,039 150,839 154,376 156,631
Employee Benefits 0 2,018 2,082 2,949 2,821
Operating Expenses 0 5 26 0 0
TOTAL 155,531 156,062 152,946 157,324 159,452

 

FY2012 Spending Category Chart

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