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Budget Summary FY2012

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Department of Children and Families
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Clinical Support Services and Operations 77,338 69,880 64,092 64,756 63,678
Roca Retained Revenue for Cities and Towns 2,000 500 2,000 300 2,000
Enhanced Comprehensive Social 5,000 0 0 0 0
Foster Care Review 2,976 2,690 2,671 2,847 2,824
DCF Local and Regional Administration of Services 21,021 7,000 6,000 10,300 9,300
Sexual Abuse Intervention Network 740 698 698 698 698
Services for Children and Families 313,793 299,234 247,434 246,523 242,757
Family Support and Stabilization 0 0 40,950 40,225 39,750
Group Care Services 229,555 223,569 201,586 198,922 193,564
Child Welfare Training Institute Retained Revenue 3,000 2,673 2,059 2,059 2,059
Placement Services for Juvenile Offenders 319 271 271 271 271
Social Workers for Case Management 157,263 155,319 155,132 157,324 159,452
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.