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ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
4800-0015 | Social Worker Services and Related Operational Support | 77,445 | -2,289 | 1,616 | -1,626 | 75,146 | 4800-0021 | Enhanced Comprehensive Social Services | 5,000 | -1,024 | 250 | -250 | 3,976 | 4800-0025 | Foster Care Review | 2,976 | -177 | 109 | -141 | 2,768 | 4800-0030 | DSS Regional Administration | 21,021 | -2,742 | 1,051 | -1,051 | 18,279 | 4800-0036 | Sexual Abuse Intervention Network | 740 | -17 | 0 | 0 | 724 | 4800-0038 | Services for Children and Families | 313,793 | -7,377 | 6,021 | -6,024 | 306,413 | 4800-0041 | Group Care Services | 229,555 | -5,489 | 3,642 | -3,642 | 224,066 | 4800-0151 | Placement Services for Juvenile Offenders | 319 | -2 | 0 | 0 | 317 | 4800-1100 | Social Workers for Case Management | 157,263 | -960 | 0 | 0 | 156,303 | 4800-1400 | Support Services for People at Risk of Domestic Violence | 23,473 | -32 | 0 | 0 | 23,441 | 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 0 | 0 | 0 | 2,000 | 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | -328 | 148 | -150 | 2,669 |
TOTAL | 836,584 | -20,437 | 12,837 | -12,883 | 816,101 |