This is not the official budget document.

Budget Summary FY2012

44001100 - Caseworkers Reserve
Data Current as of:  7/11/2011





Account Description FY2011
Spending
FY2012
GAA
4400-1100 Caseworkers Reserve
For the payroll of the department's caseworkers; provided, that only employees of bargaining unit 8 shall be paid from this item, prior appropriation continued
57,718,927 57,535,677