This is not the official budget document.

Budget Summary FY2016

44001100 - Caseworkers Reserve
Data Current as of:  8/19/2015





Account Description FY2015
Spending
FY2016
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
67,802,824 70,833,479