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Department of Children and Families
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 4800-0015 | Clinical Support Services and Operations | 507 | 515 | 552 | 532 | 545 |
| 4800-0025 | Foster Care Review | 37 | 38 | 38 | 36 | 36 |
| 4800-0036 | Sexual Abuse Intervention Network | 6 | 5 | 6 | 6 | 6 |
| 4800-0038 | Services for Children and Families | 4 | 4 | 4 | 6 | 30 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 9 | 9 | 11 | 8 | 8 |
| 4800-1100 | Social Workers for Case Management | 2,541 | 2,684 | 2,835 | 2,896 | 3,165 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 20 | 18 | 21 | 19 | 0 |
| TOTAL | 3,124 | 3,272 | 3,467 | 3,503 | 3,789 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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