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Account	Description	FY07 GAA	FY08 GAA
4800-1100	Social Workers for Case Management For the AA object class costs of the department's social workers; provided, that funds shall be directed toward mitigating 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; 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; and provided further, that any other payroll or administrative expenses associated with the management or support of such employees shall be paid from item 4800-0015	143,124,721	147,289,334

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	127,695	131,438	140,956	143,825	147,289
Operating Expenses	0	8	0	0	0
TOTAL	127,695	131,446	140,956	143,825	147,289

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.