This is not the official budget document.

Budget Summary FY2009

Department of Children and Families
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Social Worker Services and Related Operational Support 77,338 0 0 107 77,445
Enhanced Comprehensive Social Services 5,000 0 0 0 5,000
Foster Care Review 2,976 0 0 0 2,976
DSS Regional Administration 21,021 0 0 0 21,021
Sexual Abuse Intervention Network 740 0 0 0 740
Services for Children and Families 313,793 0 0 0 313,793
Group Care Services 229,555 0 0 0 229,555
Placement Services for Juvenile Offenders 319 0 0 0 319
Social Workers for Case Management 157,263 0 0 0 157,263
Support Services for People at Risk of Domestic Violence 23,473 0 0 0 23,473
Roca Retained Revenue for Cities and Towns 2,000 0 0 0 2,000
Child Welfare Training Institute Retained Revenue 3,000 0 0 0 3,000
TOTAL    836,478 0 0 107 836,584