This is not the official budget document.

Budget Summary FY2013

48001100 - Social Workers for Case Management
Data Current as of:  7/7/2012





Account Description FY2012
Spending
FY2013
GAA
4800-1100 Social Workers for Case Management
For the AA and DD object class costs of the department's social workers; provided, that funds shall mitigate social worker caseloads in those area offices furthest above the statewide weighted caseload standard and toward achieving a social worker caseload ratio of 18 to 1 statewide; and provided further, that only employees of bargaining unit 8 as identified in the Massachusetts personnel administrative reporting and information system shall be paid from this item
161,584,007 166,188,468