This is not the official budget document.

Budget Summary FY2017

48001100 - Social Workers for Case Management
Data Current as of:  8/9/2016





Account Description FY2016
Spending
FY2017
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 towards achieving a social worker caseload ratio of 15 to 1 statewide; 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
202,664,210 223,462,675