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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4800-0015 | Clinical Support Services and Operations | 6,149 | 6,007 | 5,351 | 5,235 | 5,826 |
4800-0021 | Enhanced Comprehensive Social Services | 55 | 0 | 0 | 0 | 0 |
4800-0025 | Foster Care Review | 69 | 70 | 132 | 147 | 128 |
4800-0036 | Sexual Abuse Intervention Network | 12 | 12 | 15 | 20 | 16 |
4800-0038 | Services for Children and Families | 5 | 4 | 6 | 9 | 6 |
4800-0041 | Group Care Services | 0 | 0 | 3 | 0 | 0 |
4800-0091 | Child Welfare Training Institute Retained Revenue | 183 | 109 | 119 | 123 | 123 |
4800-0151 | Placement Services for Juvenile Offenders | 2 | 1 | 1 | 1 | 0 |
4800-1100 | Social Workers for Case Management | 2,018 | 2,082 | 2,920 | 3,057 | 2,091 |
4800-1400 | Support Services for People at Risk of Domestic Violence | 22 | 27 | 33 | 55 | 48 | TOTAL | 8,516 | 8,311 | 8,580 | 8,646 | 8,238 |