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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 24,959 | 20,198 | 19,584 | 20,022 | 21,456 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 0 | 0 | 0 | 0 | 0 |
| 4800-0021 | Enhanced Comprehensive Social Services | 7 | 0 | 0 | 0 | 0 |
| 4800-0025 | Foster Care Review | 0 | 0 | 0 | 4 | 4 |
| 4800-0030 | DCF Local and Regional Administration of Services | 0 | 0 | 3 | 0 | 0 |
| 4800-0036 | Sexual Abuse Intervention Network | 24 | 21 | 52 | 28 | 25 |
| 4800-0038 | Services for Children and Families | 619 | 259 | 322 | 274 | 274 |
| 4800-0041 | Group Care Services | 142 | 41 | 132 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 1,516 | 1,286 | 1,226 | 1,327 | 1,327 |
| 4800-1100 | Social Workers for Case Management | 5 | 26 | 0 | 0 | 0 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 292 | 225 | 236 | 255 | 263 | TOTAL | 27,564 | 22,055 | 21,554 | 21,911 | 23,350 |