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Volume 1
- Budget Message
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- Local Aid to Cities and Towns
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Volume 2
- Budget Development
- Financial Statements
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4400-1100 - Caseworkers Reserve
Account | Description | FY 2012 GAA |
FY 2013 House 2 |
---|---|---|---|
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 |
57,535,677 | 64,126,261 |
H.2 reflects an investment in caseworkers in order to meet projected need.
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