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| Account | Description | FY2017 Spending |
FY2018 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 towards achieving a social worker caseload ratio of 15 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 |
219,120,160 | 236,811,034 |