This is not the official budget document.

Budget Summary FY2014

44001100 - Caseworkers Reserve
Data Current as of:  9/11/2013





Account Description FY2013
Spending
FY2014
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
60,054,012 61,434,483