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Budget Summary FY2012

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44001100 - Caseworkers Reserve
Data Current as of:  7/11/2011



Account Description FY2011
Spending		 FY2012
GAA
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, prior appropriation continued
 57,718,927 57,535,677