4800-1100 - Social Workers for Case Management

Historical Employment Levels
Account	Description	June FY2012	June FY2013	June FY2014	Approved FY2015	Projected FY2016
4800-1100	Social Workers for Case Management	2,570	2,541	2,684	2,832	2,832

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.