Account | Description | FY2016 Spending |
FY2017 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; 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 |
202,664,210 | 223,462,675 |