This is not the official budget document.

Budget Summary FY2014

Budget Detail
4400-1100 - Caseworkers Reserve
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
65,425,171 61,084,483 62,084,483 61,434,483

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
54,386,089 57,535,677 62,797,173 60,054,012 61,434,483

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 53,668 55,643 57,035 59,151 60,441
Employee Benefits 857 1,173 1,235 898 989
Operating Expenses 0 3 1 5 5
TOTAL 54,525 56,819 58,270 60,054 61,434

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%