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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 229 | 212 | 369 | 300 | 2,000 |
| 4800-0030 | DCF Local and Regional Management of Services | 11,169 | 10,675 | 9,179 | 6,000 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 163 | 75 | 75 | 75 | 75 |
| 4800-0038 | Services for Children and Families | 296,359 | 245,542 | 240,201 | 246,761 | 248,097 |
| 4800-0040 | Family Support and Stabilization | 0 | 40,114 | 43,689 | 44,016 | 44,611 |
| 4800-0041 | Congregate Care Services | 205,981 | 192,276 | 188,735 | 193,129 | 206,489 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 21 | 10 | 5 | 5 | 5 |
| 4800-0151 | Placement Services for Juvenile Offenders | 190 | 194 | 224 | 1,005 | 1,028 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20,138 | 18,856 | 19,206 | 19,379 | 21,125 | TOTAL | 534,250 | 507,954 | 501,683 | 510,670 | 529,430 |