This is not the official budget document.

Budget Summary FY2013

Budget Detail
4400-1100 - Caseworkers Reserve
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
64,126,261 61,528,893 63,012,441 62,797,173

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
54,607,404 54,386,089 57,535,677 58,481,480 62,797,173

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 57,205 53,668 55,643 57,170 61,477
Employee Benefits 882 857 1,173 1,311 1,320
Operating Expenses 0 0 3 1 0
TOTAL 58,087 54,525 56,819 58,481 62,797

 

FY2013 Spending Category Chart

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