This is not the official budget document.

Budget Summary FY2013

44001100 - Caseworkers Reserve
Data Current as of:  7/7/2012





Account Description FY2012
Spending
FY2013
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
58,481,479 62,797,173