This is not the official budget document.

Budget Summary FY2018

44001100 - Caseworkers Reserve
Data Current as of:  7/20/2017





Account Description FY2017
Spending
FY2018
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
69,109,091 70,791,291