| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 759,969 | 759,969 | 744,665 | 764,849 | 742,987 | |
| Direct Appropriations | ||||||
| 4800-0015 | Social Worker Services and Related Operational Support | 237,782 | 237,782 | 65,068 | 68,680 | 64,092 |
| 4800-0025 | Foster Care Review | 0 | 0 | 2,671 | 2,671 | 2,671 |
| 4800-0030 | DSS Regional Administration | 0 | 0 | 0 | 10,858 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 0 | 0 | 701 | 698 | 698 |
| 4800-0038 | Services for Children and Families | 497,220 | 497,220 | 248,982 | 295,282 | 247,434 |
| 4800-0040 | Family Support and Stabilization | 0 | 0 | 44,100 | 0 | 40,950 |
| 4800-0041 | Group Care Services | 0 | 0 | 202,586 | 205,419 | 201,586 |
| 4800-0151 | Placement Services for Juvenile Offenders | 0 | 0 | 271 | 271 | 271 |
| 4800-1100 | Social Workers for Case Management | 0 | 0 | 155,132 | 155,572 | 155,132 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,627 | 20,627 | 21,094 | 21,297 | 20,094 |
| Retained Revenues | ||||||
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,340 | 2,340 | 2,059 | 2,100 | 2,059 |
| Federal Grant Spending | 0 | 0 | 15,365 | 15,332 | 15,340 | |
| 4800-0005 | Children's Justice Act | 0 | 0 | 333 | 333 | 333 |
| 4800-0007 | Family Violence Prevention and Support Services | 0 | 0 | 1,821 | 1,817 | 1,821 |
| 4800-0009 | Title IV-E Independent Living Program | 0 | 0 | 2,838 | 2,813 | 2,813 |
| 4800-0013 | Family Preservation and Support Services | 0 | 0 | 4,737 | 4,737 | 4,737 |
| 4800-0085 | Education and Training Voucher Program | 0 | 0 | 950 | 946 | 950 |
| 4899-0001 | Title IV-B Child Welfare Services | 0 | 0 | 4,182 | 4,182 | 4,182 |
| 4899-0022 | Child Abuse and Neglect Prevention and Treatment | 0 | 0 | 503 | 503 | 503 |