This is not the official budget document.

Budget Summary FY2014

Budget Detail
4800-1100 - Social Workers for Case Management
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
172,833,758 172,501,659 171,921,284 171,921,284

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
155,132,354 159,452,441 166,188,468 165,718,468 171,921,284

* 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 150,839 152,881 157,935 163,584 169,746
Employee Benefits 2,082 2,920 3,057 2,135 2,176
Operating Expenses 26 0 0 0 0
TOTAL 152,946 155,802 160,992 165,718 171,921

 

FY2014 Spending Category Chart

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