This is not the official budget document.

Budget Summary FY2018

48001100 - Social Workers for Case Management
Data Current as of:  12/6/2017





Account Description FY2017
Spending
FY2018
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; 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
219,120,160 236,811,034