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| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 4800-0015 | Department of Social Services Administration | 66,143 | 69,605 | 75,564 | 75,170 | 78,031 |
| 4800-0016 | Roca Retained Revenue for Cities and Towns | 0 | 2,000 | 2,000 | 0 | 2,000 |
| 4800-0025 | Foster Care Review | 2,644 | 2,689 | 2,822 | 2,749 | 2,866 |
| 4800-0030 | DSS Regional Administration | 0 | 0 | 0 | 0 | 20,931 |
| 4800-0036 | Sexual Abuse Intervention Network | 701 | 736 | 737 | 737 | 739 |
| 4800-0038 | Services for Children and Families | 261,626 | 272,742 | 281,278 | 288,697 | 293,663 |
| 4800-0041 | Group Care Services | 217,070 | 235,945 | 235,963 | 246,760 | 228,237 |
| 4800-0091 | Child Welfare Training Institute Retained Revenue | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 4800-0151 | Placement Services for Juvenile Offenders | 307 | 311 | 311 | 282 | 319 |
| 4800-1100 | Social Workers for Case Management | 133,389 | 136,297 | 143,125 | 143,825 | 147,289 |
| 4800-1400 | Support Services for People at Risk of Domestic Violence | 19,669 | 20,867 | 21,689 | 21,491 | 23,020 |
| 4800-2025 | Family Networks System of Care Reserve | 0 | 0 | 3,000 | 0 | 0 | TOTAL | 704,550 | 744,192 | 769,488 | 782,711 | 800,095 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.