Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Children and Families
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 43,268 | 40,331 | 39,686 | 40,001 | 41,874 |
| 4800-0021 | Enhanced Comprehensive Social Services | 3,772 | 0 | 0 | 0 | 0 |
| 4800-0025 | Foster Care Review | 2,692 | 2,563 | 2,640 | 2,688 | 2,851 |
| 4800-0036 | Sexual Abuse Intervention Network | 503 | 494 | 547 | 575 | 575 |
| 4800-0038 | Services for Children and Families | 435 | 344 | 361 | 534 | 512 |
| 4800-0041 | Group Care Services | 37 | 0 | 150 | 0 | 0 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 735 | 648 | 571 | 603 | 621 |
| 4800-0151 | Placement Services for Juvenile Offenders | 65 | 68 | 53 | 40 | 0 |
| 4800-1100 | Social Workers for Case Management | 154,039 | 150,839 | 152,881 | 159,641 | 165,702 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 957 | 938 | 932 | 1,184 | 1,298 |
| TOTAL | 206,503 | 196,223 | 197,823 | 205,265 | 213,434 | |
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