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

86,643,164

91,446,954

121,411,656

129,393,578

140,484,837

Employee Benefits

1,708,307

1,736,711

2,659,210

2,314,350

2,423,778

Operating Expenses

0

0

0

5,050

5,050

Total

88,351,471

93,183,665

124,070,866

131,712,978

142,913,665

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