| Account | Description | FY 2016 Spending |
FY 2017 House 2 |
|---|---|---|---|
| 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 |
65,373,894 | 72,296,441 |
Increased funding to support new initiative.