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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 | 24,959 | 20,198 | 19,584 | 20,022 | 21,333 |
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 | 28 |
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 | 23,229 |
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