This is not the official budget document.

Budget Summary FY2011

Department of Children and Families
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Social Worker Services and Related Operational Support 78,031 77,338 69,880 67,689 64,092
Roca Retained Revenue for Cities and Towns 2,000 2,000 500 300 2,000
Enhanced Comprehensive Social 0 5,000 0 0 0
Foster Care Review 2,866 2,976 2,690 2,677 2,671
DSS Regional Administration 20,931 21,021 7,000 10,750 6,000
Sexual Abuse Intervention Network 739 740 698 698 698
Services for Children and Families 293,663 313,793 299,234 291,876 247,434
Family Support and Stabilization 0 0 0 0 40,950
Group Care Services 228,237 229,555 223,569 217,669 201,586
Child Welfare Training Institute Retained Revenue 3,000 3,000 2,673 2,134 2,059
Placement Services for Juvenile Offenders 319 319 271 271 271
Social Workers for Case Management 147,289 157,263 155,319 154,787 155,132
Support Services for People at Risk of Domestic Violence 23,020 23,473 21,925 21,422 20,094
TOTAL 800,095 836,478 783,760 770,272 742,987

* GAA is General Appropriation Act.