4400-1100

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

Spending Categories

Wages & Salaries

64,992,964

67,516,096

69,725,765

74,710,908

77,685,909

Employee Benefits

1,300,877

1,344,616

1,107,845

1,523,312

1,570,033

Operating Expenses

1,297

5,961

256

5,050

5,050

Total

66,295,138

68,866,673

70,833,866

76,239,270

79,260,992

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