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| Account | Description | FY2009 Spending |
FY2010 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 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; and 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 |
156,061,895 | 155,319,220 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.