Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| ACCOUNT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|---|
| 4800-0015 | Department of Social Services Administration | 69,605 | 75,564 | 78,031 | 78,231 | 77,338 | 75,146 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 228 | 2,000 | 2,000 |
| 4800-0021 | Enhanced Comprehensive Social Services | 0 | 0 | 0 | 0 | 5,000 | 3,976 |
| 4800-0025 | Foster Care Review | 2,689 | 2,822 | 2,866 | 2,952 | 2,976 | 2,768 |
| 4800-0030 | DSS Regional Administration | 0 | 0 | 20,931 | 20,111 | 21,021 | 18,279 |
| 4800-0036 | Sexual Abuse Intervention Network | 736 | 737 | 739 | 723 | 740 | 724 |
| 4800-0038 | Services for Children and Families | 272,742 | 281,278 | 293,663 | 297,327 | 313,793 | 306,413 |
| 4800-0041 | Group Care Services | 235,945 | 235,963 | 228,237 | 230,473 | 229,555 | 224,066 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 3,000 | 3,000 | 2,778 | 3,000 | 2,669 |
| 4800-0151 | Placement Services for Juvenile Offenders | 311 | 311 | 319 | 319 | 319 | 317 |
| 4800-1100 | Social Workers for Case Management | 136,297 | 143,125 | 147,289 | 155,531 | 157,263 | 156,303 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,867 | 21,689 | 23,020 | 22,772 | 23,473 | 23,441 |
| 4800-2025 | Family Networks System of Care Reserve | 0 | 3,000 | 0 | 0 | 0 | 0 |
| TOTAL | 744,192 | 769,488 | 800,095 | 811,446 | 836,478 | 816,101 | |
* GAA is General Appropriation Act.