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.