48001100 - Social Workers for Case Management

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
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 be directed toward mitigating social worker caseloads in those area offices furthest above the statewide weighted caseload standard and toward achieving a social worker caseload ratio of 18 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
 157,262,697 156,302,706  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 131,438 140,956 143,429 155,531 155,148 -948
Employee Benefits 0 0 0 0 2,115 -12
Operating Expenses 8 0 41 0 0 0
TOTAL 131,446 140,956 143,470 155,531 157,263 -960

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%