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Budget Summary FY2012

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48001100 - Social Workers for Case Management
Data Current as of:  7/11/2011





Account Description FY2011
Spending
FY2012
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 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; 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
157,324,169 159,452,441