Account | Description | FY2012 Spending |
FY2013 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 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 |
161,584,007 | 166,188,468 |