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ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
4800-0015 | Clinical Support Services and Operations | 77,338 | 69,880 | 64,092 | 64,756 | 63,678 |
4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 500 | 2,000 | 300 | 2,000 |
4800-0021 | Enhanced Comprehensive Social | 5,000 | 0 | 0 | 0 | 0 |
4800-0025 | Foster Care Review | 2,976 | 2,690 | 2,671 | 2,847 | 2,824 |
4800-0030 | DCF Local and Regional Administration of Services | 21,021 | 7,000 | 6,000 | 10,300 | 9,300 |
4800-0036 | Sexual Abuse Intervention Network | 740 | 698 | 698 | 698 | 698 |
4800-0038 | Services for Children and Families | 313,793 | 299,234 | 247,434 | 246,523 | 242,757 |
4800-0040 | Family Support and Stabilization | 0 | 0 | 40,950 | 40,225 | 39,750 |
4800-0041 | Group Care Services | 229,555 | 223,569 | 201,586 | 198,922 | 193,564 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 2,673 | 2,059 | 2,059 | 2,059 |
4800-0151 | Placement Services for Juvenile Offenders | 319 | 271 | 271 | 271 | 271 |
4800-1100 | Social Workers for Case Management | 157,263 | 155,319 | 155,132 | 157,324 | 159,452 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 23,473 | 21,925 | 20,094 | 20,094 | 20,725 |
TOTAL | 836,478 | 783,760 | 742,987 | 744,319 | 737,078 |
* GAA is General Appropriation Act.