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Account | Description | FY2013 Spending |
FY2014 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 mitigate 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 |
165,718,468 | 171,921,284 |