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| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 68,829 | 74,871 | 80,704 | 80,012 | 95,615 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 2,000 | 2,000 | 2,000 | 300 | 2,000 |
| 4800-0025 | Foster Care Review | 2,996 | 3,029 | 3,247 | 2,912 | 4,089 |
| 4800-0030 | DCF Local and Regional Management of Services | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| 4800-0036 | Sexual Abuse Intervention Network | 699 | 699 | 699 | 698 | 699 |
| 4800-0038 | Services for Children and Families | 249,436 | 261,553 | 277,494 | 284,874 | 283,688 |
| 4800-0040 | Family Support and Stabilization | 44,611 | 44,611 | 44,611 | 46,280 | 46,893 |
| 4800-0041 | Congregate Care Services | 206,489 | 216,418 | 249,565 | 260,552 | 265,127 |
| 4800-0058 | Foster Care Parents Campaign | 0 | 0 | 0 | 0 | 250 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 2,077 | 2,095 | 2,510 | 2,365 | 2,466 |
| 4800-0151 | Placement Services for Juvenile Offenders | 1,028 | 504 | 504 | 254 | 504 |
| 4800-0200 | DCF Family Resource Centers | 0 | 5,228 | 7,393 | 7,395 | 9,979 |
| 4800-1100 | Social Workers for Case Management | 171,921 | 185,552 | 201,819 | 202,664 | 223,463 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 22,906 | 24,449 | 23,972 | 26,006 | 0 |
| TOTAL | 778,991 | 827,008 | 900,518 | 920,312 | 940,772 | |
* GAA is General Appropriation Act.