Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Children and Families




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
4800-0015 Social Worker Services and Related Operational Support 584 597 631 613 3,227
4800-0025 Foster Care Review 43 43 44 42 0
4800-0036 Sexual Abuse Intervention Network 4 6 6 9 0
4800-0038 Services for Children and Families 8 8 8 7 10
4800-0091 Child Welfare Training Institute Retained Revenue 6 8 7 11 5
4800-0151 Placement Services for Juvenile Offenders 0 0 0 1 0
4800-1100 Social Workers for Case Management 2,659 2,714 2,728 2,740 0
4800-1400 Support Services for People at Risk of Domestic Violence 21 23 23 19 23
TOTAL 3,326 3,398 3,446 3,442 3,265

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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