This is not the official budget document.

Budget Summary FY2011

48001100 - Social Workers for Case Management
Data Current as of:  8/6/2010



Account Description FY2010
Spending		 FY2011
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



General Fund 99.717%

FMAP Budget Relief Fund 0.283%

 154,787,080 155,132,354

Veto Explanation:   I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.