Budget Detail
4800-1100 - Social Workers for Case Management

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
168,917,450 166,188,468 166,917,450 166,188,468

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
155,319,220 155,132,354 159,452,441 161,584,007 166,188,468

* 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 154,039 150,839 152,881 158,527 164,098
Employee Benefits 2,018 2,082 2,920 3,057 2,091
Operating Expenses 5 26 0 0 0
TOTAL 156,062 152,946 155,802 161,584 166,188

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%