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Budget Summary FY2018

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44001100 - Caseworkers Reserve
Data Current as of:  12/6/2017





Account Description FY2017
Spending
FY2018
GAA
4400-1100 Caseworkers Reserve
For the payroll of the department's caseworkers; provided, that only employees of bargaining unit 8 shall be paid from this item
68,844,473 70,791,291